| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620958 | 2019-11-30 | 3558.84 RON | 0.00 RON | 0.00 RON |
| 619729 | 2019-10-31 | 1868.91 RON | 0.00 RON | 0.00 RON |
| 618583 | 2019-09-30 | 237.26 RON | 0.00 RON | 0.00 RON |
| 617462 | 2019-08-31 | 237.25 RON | 0.00 RON | 0.00 RON |
| 799131 | 2019-07-31 | 233.09 RON | 0.00 RON | 0.00 RON |
| 797979 | 2019-06-30 | 274.72 RON | 0.00 RON | 0.00 RON |
| 796737 | 2019-05-31 | 582.73 RON | 0.00 RON | 0.00 RON |
| 795481 | 2019-04-30 | 1306.99 RON | 0.00 RON | 0.00 RON |
| 794210 | 2019-03-31 | 3596.30 RON | 0.00 RON | 0.00 RON |
| 792934 | 2019-02-28 | 4876.23 RON | 0.00 RON | 0.00 RON |
| 791656 | 2019-01-31 | 6695.18 RON | 0.00 RON | 0.00 RON |
| 790356 | 2018-12-31 | 5294.55 RON | 0.00 RON | 0.00 RON |
| 789062 | 2018-11-30 | 5019.83 RON | 0.00 RON | 0.00 RON |
| 787781 | 2018-10-31 | 1785.66 RON | 0.00 RON | 0.00 RON |
| 786520 | 2018-09-30 | 476.78 RON | 0.00 RON | 0.00 RON |
| 785344 | 2018-08-31 | 202.44 RON | 0.00 RON | 0.00 RON |
| 784154 | 2018-07-31 | 244.07 RON | 0.00 RON | 0.00 RON |
| 782939 | 2018-06-30 | 236.50 RON | 0.00 RON | 0.00 RON |
| 781717 | 2018-05-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 780397 | 2018-04-30 | 726.51 RON | 0.00 RON | 0.00 RON |
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