| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620735 | 2019-11-30 | 2516.16 RON | 0.00 RON | 0.00 RON |
| 619504 | 2019-10-31 | 1804.39 RON | 0.00 RON | 0.00 RON |
| 618369 | 2019-09-30 | 316.34 RON | 0.00 RON | 0.00 RON |
| 617247 | 2019-08-31 | 299.69 RON | 0.00 RON | 0.00 RON |
| 798915 | 2019-07-31 | 349.63 RON | 0.00 RON | 0.00 RON |
| 797762 | 2019-06-30 | 428.72 RON | 0.00 RON | 0.00 RON |
| 796511 | 2019-05-31 | 778.37 RON | 0.00 RON | 0.00 RON |
| 795254 | 2019-04-30 | 1596.27 RON | 0.00 RON | 0.00 RON |
| 793982 | 2019-03-31 | 3891.82 RON | 0.00 RON | 0.00 RON |
| 792707 | 2019-02-28 | 4894.94 RON | 0.00 RON | 0.00 RON |
| 791428 | 2019-01-31 | 6106.20 RON | 0.00 RON | 0.00 RON |
| 790126 | 2018-12-31 | 5111.40 RON | 0.00 RON | 0.00 RON |
| 788833 | 2018-11-30 | 4426.68 RON | 0.00 RON | 0.00 RON |
| 787553 | 2018-10-31 | 1906.36 RON | 0.00 RON | 0.00 RON |
| 786291 | 2018-09-30 | 681.11 RON | 0.00 RON | 0.00 RON |
| 785123 | 2018-08-31 | 302.71 RON | 0.00 RON | 0.00 RON |
| 783928 | 2018-07-31 | 410.55 RON | 0.00 RON | 0.00 RON |
| 782713 | 2018-06-30 | 342.45 RON | 0.00 RON | 0.00 RON |
| 781487 | 2018-05-31 | 431.36 RON | 0.00 RON | 0.00 RON |
| 780162 | 2018-04-30 | 768.13 RON | 0.00 RON | 0.00 RON |
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