| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621760 | 2019-11-30 | 2085.44 RON | 0.00 RON | 0.00 RON |
| 620532 | 2019-10-31 | 1356.14 RON | 0.00 RON | 0.00 RON |
| 619360 | 2019-09-30 | 596.98 RON | 0.00 RON | 0.00 RON |
| 618246 | 2019-08-31 | 530.84 RON | 0.00 RON | 0.00 RON |
| 799916 | 2019-07-31 | 554.90 RON | 0.00 RON | 0.00 RON |
| 798771 | 2019-06-30 | 586.90 RON | 0.00 RON | 0.00 RON |
| 797557 | 2019-05-31 | 854.27 RON | 0.00 RON | 0.00 RON |
| 796309 | 2019-04-30 | 1278.66 RON | 0.00 RON | 0.00 RON |
| 795045 | 2019-03-31 | 2636.93 RON | 0.00 RON | 0.00 RON |
| 793774 | 2019-02-28 | 3606.98 RON | 0.00 RON | 0.00 RON |
| 792498 | 2019-01-31 | 4509.89 RON | 0.00 RON | 0.00 RON |
| 791197 | 2018-12-31 | 4114.22 RON | 0.00 RON | 0.00 RON |
| 789902 | 2018-11-30 | 2404.60 RON | 0.00 RON | 0.00 RON |
| 788622 | 2018-10-31 | 1340.19 RON | 0.00 RON | 0.00 RON |
| 787365 | 2018-09-30 | 555.11 RON | 0.00 RON | 0.00 RON |
| 786166 | 2018-08-31 | 539.73 RON | 0.00 RON | 0.00 RON |
| 784991 | 2018-07-31 | 667.82 RON | 0.00 RON | 0.00 RON |
| 783785 | 2018-06-30 | 645.11 RON | 0.00 RON | 0.00 RON |
| 782569 | 2018-05-31 | 737.35 RON | 0.00 RON | 0.00 RON |
| 781282 | 2018-04-30 | 1132.28 RON | 0.00 RON | 0.00 RON |
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