| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621753 | 2019-11-30 | 4489.12 RON | 0.00 RON | 0.00 RON |
| 620525 | 2019-10-31 | 2807.52 RON | 0.00 RON | 0.00 RON |
| 619353 | 2019-09-30 | 975.19 RON | 0.00 RON | 0.00 RON |
| 618239 | 2019-08-31 | 688.87 RON | 0.00 RON | 0.00 RON |
| 799909 | 2019-07-31 | 797.10 RON | 0.00 RON | 0.00 RON |
| 798764 | 2019-06-30 | 907.40 RON | 0.00 RON | 0.00 RON |
| 797550 | 2019-05-31 | 1263.28 RON | 0.00 RON | 0.00 RON |
| 796302 | 2019-04-30 | 2318.44 RON | 0.00 RON | 0.00 RON |
| 795038 | 2019-03-31 | 4974.04 RON | 0.00 RON | 0.00 RON |
| 793767 | 2019-02-28 | 6318.48 RON | 0.00 RON | 0.00 RON |
| 792491 | 2019-01-31 | 8441.30 RON | 0.00 RON | 0.00 RON |
| 791190 | 2018-12-31 | 6374.67 RON | 0.00 RON | 0.00 RON |
| 789895 | 2018-11-30 | 5756.57 RON | 0.00 RON | 0.00 RON |
| 788615 | 2018-10-31 | 2434.99 RON | 0.00 RON | 0.00 RON |
| 787358 | 2018-09-30 | 1095.44 RON | 0.00 RON | 0.00 RON |
| 786159 | 2018-08-31 | 734.08 RON | 0.00 RON | 0.00 RON |
| 784984 | 2018-07-31 | 817.33 RON | 0.00 RON | 0.00 RON |
| 783778 | 2018-06-30 | 945.98 RON | 0.00 RON | 0.00 RON |
| 782562 | 2018-05-31 | 989.50 RON | 0.00 RON | 0.00 RON |
| 781275 | 2018-04-30 | 1789.79 RON | 0.00 RON | 0.00 RON |
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