| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621761 | 2019-11-30 | 3612.95 RON | 0.00 RON | 0.00 RON |
| 620533 | 2019-10-31 | 2022.92 RON | 0.00 RON | 0.00 RON |
| 619361 | 2019-09-30 | 919.89 RON | 0.00 RON | 0.00 RON |
| 618247 | 2019-08-31 | 776.95 RON | 0.00 RON | 0.00 RON |
| 799917 | 2019-07-31 | 847.64 RON | 0.00 RON | 0.00 RON |
| 798772 | 2019-06-30 | 959.43 RON | 0.00 RON | 0.00 RON |
| 797558 | 2019-05-31 | 1394.40 RON | 0.00 RON | 0.00 RON |
| 796310 | 2019-04-30 | 2515.47 RON | 0.00 RON | 0.00 RON |
| 795046 | 2019-03-31 | 3976.24 RON | 0.00 RON | 0.00 RON |
| 793775 | 2019-02-28 | 4682.67 RON | 0.00 RON | 0.00 RON |
| 792499 | 2019-01-31 | 5838.11 RON | 0.00 RON | 0.00 RON |
| 791198 | 2018-12-31 | 5634.24 RON | 0.00 RON | 0.00 RON |
| 789903 | 2018-11-30 | 3422.98 RON | 0.00 RON | 0.00 RON |
| 788623 | 2018-10-31 | 2098.83 RON | 0.00 RON | 0.00 RON |
| 787366 | 2018-09-30 | 982.80 RON | 0.00 RON | 0.00 RON |
| 786167 | 2018-08-31 | 789.57 RON | 0.00 RON | 0.00 RON |
| 784992 | 2018-07-31 | 969.55 RON | 0.00 RON | 0.00 RON |
| 783786 | 2018-06-30 | 869.82 RON | 0.00 RON | 0.00 RON |
| 782570 | 2018-05-31 | 1200.70 RON | 0.00 RON | 0.00 RON |
| 781283 | 2018-04-30 | 1711.40 RON | 0.00 RON | 0.00 RON |
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