| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621764 | 2019-11-30 | 3746.82 RON | 0.00 RON | 0.00 RON |
| 620536 | 2019-10-31 | 2667.55 RON | 0.00 RON | 0.00 RON |
| 619364 | 2019-09-30 | 968.00 RON | 0.00 RON | 0.00 RON |
| 618250 | 2019-08-31 | 900.65 RON | 0.00 RON | 0.00 RON |
| 799920 | 2019-07-31 | 936.61 RON | 0.00 RON | 0.00 RON |
| 798775 | 2019-06-30 | 1057.25 RON | 0.00 RON | 0.00 RON |
| 797561 | 2019-05-31 | 1343.46 RON | 0.00 RON | 0.00 RON |
| 796313 | 2019-04-30 | 2803.65 RON | 0.00 RON | 0.00 RON |
| 795049 | 2019-03-31 | 4178.07 RON | 0.00 RON | 0.00 RON |
| 793778 | 2019-02-28 | 4742.48 RON | 0.00 RON | 0.00 RON |
| 792502 | 2019-01-31 | 6563.16 RON | 0.00 RON | 0.00 RON |
| 791201 | 2018-12-31 | 6078.25 RON | 0.00 RON | 0.00 RON |
| 789906 | 2018-11-30 | 3672.18 RON | 0.00 RON | 0.00 RON |
| 788626 | 2018-10-31 | 2120.58 RON | 0.00 RON | 0.00 RON |
| 787369 | 2018-09-30 | 907.94 RON | 0.00 RON | 0.00 RON |
| 786170 | 2018-08-31 | 803.99 RON | 0.00 RON | 0.00 RON |
| 784995 | 2018-07-31 | 890.10 RON | 0.00 RON | 0.00 RON |
| 783789 | 2018-06-30 | 978.33 RON | 0.00 RON | 0.00 RON |
| 782573 | 2018-05-31 | 1128.95 RON | 0.00 RON | 0.00 RON |
| 781286 | 2018-04-30 | 1645.43 RON | 0.00 RON | 0.00 RON |
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