| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620962 | 2019-11-30 | 2407.94 RON | 0.00 RON | 0.00 RON |
| 619733 | 2019-10-31 | 1427.70 RON | 0.00 RON | 0.00 RON |
| 618587 | 2019-09-30 | 295.52 RON | 0.00 RON | 0.00 RON |
| 617466 | 2019-08-31 | 318.42 RON | 0.00 RON | 0.00 RON |
| 799135 | 2019-07-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 797983 | 2019-06-30 | 409.99 RON | 0.00 RON | 0.00 RON |
| 796741 | 2019-05-31 | 653.50 RON | 0.00 RON | 0.00 RON |
| 795485 | 2019-04-30 | 1246.63 RON | 0.00 RON | 0.00 RON |
| 794214 | 2019-03-31 | 2707.62 RON | 0.00 RON | 0.00 RON |
| 792938 | 2019-02-28 | 3275.79 RON | 0.00 RON | 0.00 RON |
| 791660 | 2019-01-31 | 4414.20 RON | 0.00 RON | 0.00 RON |
| 790360 | 2018-12-31 | 3429.80 RON | 0.00 RON | 0.00 RON |
| 789066 | 2018-11-30 | 3169.65 RON | 0.00 RON | 0.00 RON |
| 787785 | 2018-10-31 | 1311.14 RON | 0.00 RON | 0.00 RON |
| 786524 | 2018-09-30 | 437.04 RON | 0.00 RON | 0.00 RON |
| 785348 | 2018-08-31 | 319.74 RON | 0.00 RON | 0.00 RON |
| 784158 | 2018-07-31 | 384.07 RON | 0.00 RON | 0.00 RON |
| 782943 | 2018-06-30 | 367.04 RON | 0.00 RON | 0.00 RON |
| 781721 | 2018-05-31 | 402.98 RON | 0.00 RON | 0.00 RON |
| 780401 | 2018-04-30 | 647.05 RON | 0.00 RON | 0.00 RON |
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