| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621740 | 2019-11-30 | 1870.99 RON | 0.00 RON | 0.00 RON |
| 620512 | 2019-10-31 | 1234.13 RON | 0.00 RON | 0.00 RON |
| 619340 | 2019-09-30 | 278.88 RON | 0.00 RON | 0.00 RON |
| 618226 | 2019-08-31 | 276.79 RON | 0.00 RON | 0.00 RON |
| 799896 | 2019-07-31 | 264.31 RON | 0.00 RON | 0.00 RON |
| 798751 | 2019-06-30 | 347.56 RON | 0.00 RON | 0.00 RON |
| 797536 | 2019-05-31 | 480.74 RON | 0.00 RON | 0.00 RON |
| 796287 | 2019-04-30 | 938.62 RON | 0.00 RON | 0.00 RON |
| 795023 | 2019-03-31 | 2037.48 RON | 0.00 RON | 0.00 RON |
| 793752 | 2019-02-28 | 2622.30 RON | 0.00 RON | 0.00 RON |
| 792476 | 2019-01-31 | 3288.27 RON | 0.00 RON | 0.00 RON |
| 791175 | 2018-12-31 | 2790.87 RON | 0.00 RON | 0.00 RON |
| 789880 | 2018-11-30 | 2305.95 RON | 0.00 RON | 0.00 RON |
| 788600 | 2018-10-31 | 676.39 RON | 0.00 RON | 0.00 RON |
| 787344 | 2018-09-30 | 340.55 RON | 0.00 RON | 0.00 RON |
| 786146 | 2018-08-31 | 308.39 RON | 0.00 RON | 0.00 RON |
| 784971 | 2018-07-31 | 376.50 RON | 0.00 RON | 0.00 RON |
| 783764 | 2018-06-30 | 329.20 RON | 0.00 RON | 0.00 RON |
| 782548 | 2018-05-31 | 374.61 RON | 0.00 RON | 0.00 RON |
| 781260 | 2018-04-30 | 616.78 RON | 0.00 RON | 0.00 RON |
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