| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620876 | 2019-11-30 | 3044.78 RON | 0.00 RON | 0.00 RON |
| 619647 | 2019-10-31 | 2420.42 RON | 0.00 RON | 0.00 RON |
| 618508 | 2019-09-30 | 391.26 RON | 0.00 RON | 0.00 RON |
| 617387 | 2019-08-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 799055 | 2019-07-31 | 366.29 RON | 0.00 RON | 0.00 RON |
| 797903 | 2019-06-30 | 468.26 RON | 0.00 RON | 0.00 RON |
| 796654 | 2019-05-31 | 961.51 RON | 0.00 RON | 0.00 RON |
| 795398 | 2019-04-30 | 2054.13 RON | 0.00 RON | 0.00 RON |
| 794126 | 2019-03-31 | 5313.27 RON | 0.00 RON | 0.00 RON |
| 792850 | 2019-02-28 | 6139.50 RON | 0.00 RON | 0.00 RON |
| 791572 | 2019-01-31 | 9579.70 RON | 0.00 RON | 0.00 RON |
| 790272 | 2018-12-31 | 7065.62 RON | 0.00 RON | 0.00 RON |
| 788978 | 2018-11-30 | 6414.21 RON | 0.00 RON | 0.00 RON |
| 787697 | 2018-10-31 | 2459.97 RON | 0.00 RON | 0.00 RON |
| 786434 | 2018-09-30 | 752.99 RON | 0.00 RON | 0.00 RON |
| 785263 | 2018-08-31 | 469.21 RON | 0.00 RON | 0.00 RON |
| 784072 | 2018-07-31 | 754.89 RON | 0.00 RON | 0.00 RON |
| 782857 | 2018-06-30 | 819.22 RON | 0.00 RON | 0.00 RON |
| 781634 | 2018-05-31 | 753.00 RON | 0.00 RON | 0.00 RON |
| 780311 | 2018-04-30 | 1458.69 RON | 0.00 RON | 0.00 RON |
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