| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621781 | 2019-11-30 | 5019.81 RON | 0.00 RON | 0.00 RON |
| 620552 | 2019-10-31 | 3115.53 RON | 0.00 RON | 0.00 RON |
| 619382 | 2019-09-30 | 588.98 RON | 0.00 RON | 0.00 RON |
| 618268 | 2019-08-31 | 489.08 RON | 0.00 RON | 0.00 RON |
| 799938 | 2019-07-31 | 480.75 RON | 0.00 RON | 0.00 RON |
| 798794 | 2019-06-30 | 534.87 RON | 0.00 RON | 0.00 RON |
| 797581 | 2019-05-31 | 1044.75 RON | 0.00 RON | 0.00 RON |
| 796331 | 2019-04-30 | 2322.61 RON | 0.00 RON | 0.00 RON |
| 795068 | 2019-03-31 | 5136.37 RON | 0.00 RON | 0.00 RON |
| 793797 | 2019-02-28 | 6349.70 RON | 0.00 RON | 0.00 RON |
| 792521 | 2019-01-31 | 8670.22 RON | 0.00 RON | 0.00 RON |
| 791220 | 2018-12-31 | 6826.30 RON | 0.00 RON | 0.00 RON |
| 789925 | 2018-11-30 | 6360.10 RON | 0.00 RON | 0.00 RON |
| 788644 | 2018-10-31 | 2174.83 RON | 0.00 RON | 0.00 RON |
| 787388 | 2018-09-30 | 872.19 RON | 0.00 RON | 0.00 RON |
| 786188 | 2018-08-31 | 367.04 RON | 0.00 RON | 0.00 RON |
| 785014 | 2018-07-31 | 512.72 RON | 0.00 RON | 0.00 RON |
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