| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620732 | 2019-11-30 | 1887.64 RON | 0.00 RON | 0.00 RON |
| 619501 | 2019-10-31 | 1138.41 RON | 0.00 RON | 0.00 RON |
| 618366 | 2019-09-30 | 308.02 RON | 0.00 RON | 0.00 RON |
| 617244 | 2019-08-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 798912 | 2019-07-31 | 280.96 RON | 0.00 RON | 0.00 RON |
| 797759 | 2019-06-30 | 366.29 RON | 0.00 RON | 0.00 RON |
| 796508 | 2019-05-31 | 593.13 RON | 0.00 RON | 0.00 RON |
| 795251 | 2019-04-30 | 1026.02 RON | 0.00 RON | 0.00 RON |
| 793979 | 2019-03-31 | 2176.93 RON | 0.00 RON | 0.00 RON |
| 792704 | 2019-02-28 | 2913.66 RON | 0.00 RON | 0.00 RON |
| 791425 | 2019-01-31 | 3506.80 RON | 0.00 RON | 0.00 RON |
| 790123 | 2018-12-31 | 3030.20 RON | 0.00 RON | 0.00 RON |
| 788830 | 2018-11-30 | 2674.33 RON | 0.00 RON | 0.00 RON |
| 787550 | 2018-10-31 | 1202.93 RON | 0.00 RON | 0.00 RON |
| 786288 | 2018-09-30 | 420.01 RON | 0.00 RON | 0.00 RON |
| 785120 | 2018-08-31 | 179.74 RON | 0.00 RON | 0.00 RON |
| 783925 | 2018-07-31 | 289.47 RON | 0.00 RON | 0.00 RON |
| 782710 | 2018-06-30 | 257.30 RON | 0.00 RON | 0.00 RON |
| 781484 | 2018-05-31 | 314.06 RON | 0.00 RON | 0.00 RON |
| 780159 | 2018-04-30 | 476.77 RON | 0.00 RON | 0.00 RON |
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