| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620726 | 2019-11-30 | 6120.77 RON | 0.00 RON | 0.00 RON |
| 619495 | 2019-10-31 | 3931.36 RON | 0.00 RON | 0.00 RON |
| 618360 | 2019-09-30 | 740.91 RON | 0.00 RON | 0.00 RON |
| 617238 | 2019-08-31 | 638.92 RON | 0.00 RON | 0.00 RON |
| 798906 | 2019-07-31 | 655.57 RON | 0.00 RON | 0.00 RON |
| 797753 | 2019-06-30 | 751.31 RON | 0.00 RON | 0.00 RON |
| 796502 | 2019-05-31 | 1463.08 RON | 0.00 RON | 0.00 RON |
| 795245 | 2019-04-30 | 2693.04 RON | 0.00 RON | 0.00 RON |
| 793973 | 2019-03-31 | 6400.06 RON | 0.00 RON | 0.00 RON |
| 792698 | 2019-02-28 | 9088.54 RON | 0.00 RON | 0.00 RON |
| 791419 | 2019-01-31 | 11142.69 RON | 0.00 RON | 0.00 RON |
| 790117 | 2018-12-31 | 9463.14 RON | 0.00 RON | 0.00 RON |
| 788824 | 2018-11-30 | 8303.93 RON | 0.00 RON | 0.00 RON |
| 787544 | 2018-10-31 | 3571.31 RON | 0.00 RON | 0.00 RON |
| 786282 | 2018-09-30 | 1193.81 RON | 0.00 RON | 0.00 RON |
| 785114 | 2018-08-31 | 474.88 RON | 0.00 RON | 0.00 RON |
| 783919 | 2018-07-31 | 724.61 RON | 0.00 RON | 0.00 RON |
| 782704 | 2018-06-30 | 671.65 RON | 0.00 RON | 0.00 RON |
| 781478 | 2018-05-31 | 847.59 RON | 0.00 RON | 0.00 RON |
| 780153 | 2018-04-30 | 1417.07 RON | 0.00 RON | 0.00 RON |
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