| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621855 | 2019-11-30 | 10794.64 RON | 0.00 RON | 0.00 RON |
| 620627 | 2019-10-31 | 7886.27 RON | 0.00 RON | 0.00 RON |
| 619421 | 2019-09-30 | 744.73 RON | 0.00 RON | 0.00 RON |
| 618306 | 2019-08-31 | 313.56 RON | 0.00 RON | 0.00 RON |
| 799977 | 2019-07-31 | 180.30 RON | 0.00 RON | 0.00 RON |
| 798833 | 2019-06-30 | 599.70 RON | 0.00 RON | 0.00 RON |
| 797656 | 2019-05-31 | 2496.80 RON | 0.00 RON | 0.00 RON |
| 796404 | 2019-04-30 | 4754.50 RON | 0.00 RON | 0.00 RON |
| 795145 | 2019-03-31 | 12958.27 RON | 0.00 RON | 0.00 RON |
| 793874 | 2019-02-28 | 16242.91 RON | 0.00 RON | 0.00 RON |
| 792599 | 2019-01-31 | 20017.50 RON | 0.00 RON | 0.00 RON |
| 791297 | 2018-12-31 | 16446.74 RON | 0.00 RON | 0.00 RON |
| 790003 | 2018-11-30 | 14247.82 RON | 0.00 RON | 0.00 RON |
| 788716 | 2018-10-31 | 5538.43 RON | 0.00 RON | 0.00 RON |
| 787455 | 2018-09-30 | 1925.53 RON | 0.00 RON | 0.00 RON |
| 786225 | 2018-08-31 | 314.96 RON | 0.00 RON | 0.00 RON |
| 785051 | 2018-07-31 | 121.69 RON | 0.00 RON | 0.00 RON |
| 783847 | 2018-06-30 | 558.32 RON | 0.00 RON | 0.00 RON |
| 782632 | 2018-05-31 | 894.76 RON | 0.00 RON | 0.00 RON |
| 781383 | 2018-04-30 | 1395.82 RON | 0.00 RON | 0.00 RON |
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