| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620916 | 2019-11-30 | 4112.42 RON | 0.00 RON | 0.00 RON |
| 619687 | 2019-10-31 | 2395.45 RON | 0.00 RON | 0.00 RON |
| 618546 | 2019-09-30 | 399.59 RON | 0.00 RON | 0.00 RON |
| 617425 | 2019-08-31 | 374.61 RON | 0.00 RON | 0.00 RON |
| 799094 | 2019-07-31 | 425.03 RON | 0.00 RON | 0.00 RON |
| 797942 | 2019-06-30 | 539.14 RON | 0.00 RON | 0.00 RON |
| 796695 | 2019-05-31 | 948.22 RON | 0.00 RON | 0.00 RON |
| 795439 | 2019-04-30 | 2095.28 RON | 0.00 RON | 0.00 RON |
| 794168 | 2019-03-31 | 5051.46 RON | 0.00 RON | 0.00 RON |
| 792892 | 2019-02-28 | 6524.53 RON | 0.00 RON | 0.00 RON |
| 791614 | 2019-01-31 | 7838.52 RON | 0.00 RON | 0.00 RON |
| 790314 | 2018-12-31 | 7471.60 RON | 0.00 RON | 0.00 RON |
| 789020 | 2018-11-30 | 2583.14 RON | 0.00 RON | 0.00 RON |
| 787739 | 2018-10-31 | 1946.20 RON | 0.00 RON | 0.00 RON |
| 786477 | 2018-09-30 | 800.97 RON | 0.00 RON | 0.00 RON |
| 785304 | 2018-08-31 | 358.52 RON | 0.00 RON | 0.00 RON |
| 784114 | 2018-07-31 | 514.84 RON | 0.00 RON | 0.00 RON |
| 782899 | 2018-06-30 | 455.48 RON | 0.00 RON | 0.00 RON |
| 781676 | 2018-05-31 | 613.99 RON | 0.00 RON | 0.00 RON |
| 780354 | 2018-04-30 | 1273.85 RON | 0.00 RON | 0.00 RON |
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