| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621751 | 2019-11-30 | 4913.67 RON | 0.00 RON | 0.00 RON |
| 620523 | 2019-10-31 | 3309.08 RON | 0.00 RON | 0.00 RON |
| 619351 | 2019-09-30 | 416.24 RON | 0.00 RON | 0.00 RON |
| 618237 | 2019-08-31 | 482.83 RON | 0.00 RON | 0.00 RON |
| 799907 | 2019-07-31 | 468.26 RON | 0.00 RON | 0.00 RON |
| 798762 | 2019-06-30 | 524.46 RON | 0.00 RON | 0.00 RON |
| 797548 | 2019-05-31 | 1038.51 RON | 0.00 RON | 0.00 RON |
| 796300 | 2019-04-30 | 3098.89 RON | 0.00 RON | 0.00 RON |
| 795036 | 2019-03-31 | 4597.34 RON | 0.00 RON | 0.00 RON |
| 793765 | 2019-02-28 | 6932.43 RON | 0.00 RON | 0.00 RON |
| 792489 | 2019-01-31 | 9404.88 RON | 0.00 RON | 0.00 RON |
| 791188 | 2018-12-31 | 8168.66 RON | 0.00 RON | 0.00 RON |
| 789893 | 2018-11-30 | 6884.57 RON | 0.00 RON | 0.00 RON |
| 788613 | 2018-10-31 | 2528.63 RON | 0.00 RON | 0.00 RON |
| 787356 | 2018-09-30 | 1010.29 RON | 0.00 RON | 0.00 RON |
| 786157 | 2018-08-31 | 308.39 RON | 0.00 RON | 0.00 RON |
| 784982 | 2018-07-31 | 577.04 RON | 0.00 RON | 0.00 RON |
| 783776 | 2018-06-30 | 588.40 RON | 0.00 RON | 0.00 RON |
| 782560 | 2018-05-31 | 641.37 RON | 0.00 RON | 0.00 RON |
| 781273 | 2018-04-30 | 1564.65 RON | 0.00 RON | 0.00 RON |
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