| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620858 | 2019-11-30 | 5186.29 RON | 0.00 RON | 0.00 RON |
| 619629 | 2019-10-31 | 3456.85 RON | 0.00 RON | 0.00 RON |
| 618490 | 2019-09-30 | 930.28 RON | 0.00 RON | 0.00 RON |
| 617369 | 2019-08-31 | 913.64 RON | 0.00 RON | 0.00 RON |
| 799037 | 2019-07-31 | 957.33 RON | 0.00 RON | 0.00 RON |
| 797885 | 2019-06-30 | 992.73 RON | 0.00 RON | 0.00 RON |
| 796636 | 2019-05-31 | 1546.30 RON | 0.00 RON | 0.00 RON |
| 795380 | 2019-04-30 | 3311.16 RON | 0.00 RON | 0.00 RON |
| 794108 | 2019-03-31 | 7084.34 RON | 0.00 RON | 0.00 RON |
| 792832 | 2019-02-28 | 9454.84 RON | 0.00 RON | 0.00 RON |
| 791554 | 2019-01-31 | 11973.07 RON | 0.00 RON | 0.00 RON |
| 790254 | 2018-12-31 | 10154.64 RON | 0.00 RON | 0.00 RON |
| 788960 | 2018-11-30 | 8474.47 RON | 0.00 RON | 0.00 RON |
| 787679 | 2018-10-31 | 3306.99 RON | 0.00 RON | 0.00 RON |
| 786416 | 2018-09-30 | 1634.65 RON | 0.00 RON | 0.00 RON |
| 785245 | 2018-08-31 | 754.89 RON | 0.00 RON | 0.00 RON |
| 784054 | 2018-07-31 | 983.82 RON | 0.00 RON | 0.00 RON |
| 782839 | 2018-06-30 | 955.45 RON | 0.00 RON | 0.00 RON |
| 781616 | 2018-05-31 | 1076.51 RON | 0.00 RON | 0.00 RON |
| 780293 | 2018-04-30 | 1780.33 RON | 0.00 RON | 0.00 RON |
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