| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620725 | 2019-11-30 | 3298.68 RON | 0.00 RON | 0.00 RON |
| 619494 | 2019-10-31 | 1694.09 RON | 0.00 RON | 0.00 RON |
| 618359 | 2019-09-30 | 368.36 RON | 0.00 RON | 0.00 RON |
| 617237 | 2019-08-31 | 258.06 RON | 0.00 RON | 0.00 RON |
| 798905 | 2019-07-31 | 291.37 RON | 0.00 RON | 0.00 RON |
| 797752 | 2019-06-30 | 355.88 RON | 0.00 RON | 0.00 RON |
| 796501 | 2019-05-31 | 740.91 RON | 0.00 RON | 0.00 RON |
| 795244 | 2019-04-30 | 1565.05 RON | 0.00 RON | 0.00 RON |
| 793972 | 2019-03-31 | 3521.37 RON | 0.00 RON | 0.00 RON |
| 792697 | 2019-02-28 | 5421.48 RON | 0.00 RON | 0.00 RON |
| 791418 | 2019-01-31 | 5925.14 RON | 0.00 RON | 0.00 RON |
| 790116 | 2018-12-31 | 5402.76 RON | 0.00 RON | 0.00 RON |
| 788823 | 2018-11-30 | 4711.80 RON | 0.00 RON | 0.00 RON |
| 787543 | 2018-10-31 | 1689.92 RON | 0.00 RON | 0.00 RON |
| 786281 | 2018-09-30 | 645.16 RON | 0.00 RON | 0.00 RON |
| 785113 | 2018-08-31 | 242.16 RON | 0.00 RON | 0.00 RON |
| 783918 | 2018-07-31 | 342.45 RON | 0.00 RON | 0.00 RON |
| 782703 | 2018-06-30 | 298.93 RON | 0.00 RON | 0.00 RON |
| 781477 | 2018-05-31 | 387.86 RON | 0.00 RON | 0.00 RON |
| 780152 | 2018-04-30 | 720.84 RON | 0.00 RON | 0.00 RON |
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