| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621708 | 2019-11-30 | 4961.62 RON | 0.00 RON | 0.00 RON |
| 620480 | 2019-10-31 | 3510.27 RON | 0.00 RON | 0.00 RON |
| 619309 | 2019-09-30 | 405.12 RON | 0.00 RON | 0.00 RON |
| 618195 | 2019-08-31 | 386.34 RON | 0.00 RON | 0.00 RON |
| 799865 | 2019-07-31 | 389.27 RON | 0.00 RON | 0.00 RON |
| 798720 | 2019-06-30 | 504.78 RON | 0.00 RON | 0.00 RON |
| 797505 | 2019-05-31 | 1059.83 RON | 0.00 RON | 0.00 RON |
| 796255 | 2019-04-30 | 2228.99 RON | 0.00 RON | 0.00 RON |
| 794990 | 2019-03-31 | 5090.19 RON | 0.00 RON | 0.00 RON |
| 793719 | 2019-02-28 | 7086.95 RON | 0.00 RON | 0.00 RON |
| 792443 | 2019-01-31 | 10576.15 RON | 0.00 RON | 0.00 RON |
| 791142 | 2018-12-31 | 7452.63 RON | 0.00 RON | 0.00 RON |
| 789847 | 2018-11-30 | 7281.20 RON | 0.00 RON | 0.00 RON |
| 788569 | 2018-10-31 | 2996.02 RON | 0.00 RON | 0.00 RON |
| 787313 | 2018-09-30 | 1082.58 RON | 0.00 RON | 0.00 RON |
| 786115 | 2018-08-31 | 313.72 RON | 0.00 RON | 0.00 RON |
| 784940 | 2018-07-31 | 496.55 RON | 0.00 RON | 0.00 RON |
| 783733 | 2018-06-30 | 461.66 RON | 0.00 RON | 0.00 RON |
| 782516 | 2018-05-31 | 553.69 RON | 0.00 RON | 0.00 RON |
| 781227 | 2018-04-30 | 1467.88 RON | 0.00 RON | 0.00 RON |
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