| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620965 | 2019-11-30 | 1721.26 RON | 0.00 RON | 0.00 RON |
| 619736 | 2019-10-31 | 1117.73 RON | 0.00 RON | 0.00 RON |
| 618590 | 2019-09-30 | 518.42 RON | 0.00 RON | 0.00 RON |
| 617469 | 2019-08-31 | 465.59 RON | 0.00 RON | 0.00 RON |
| 799138 | 2019-07-31 | 492.65 RON | 0.00 RON | 0.00 RON |
| 797986 | 2019-06-30 | 555.09 RON | 0.00 RON | 0.00 RON |
| 796744 | 2019-05-31 | 611.98 RON | 0.00 RON | 0.00 RON |
| 795488 | 2019-04-30 | 1065.68 RON | 0.00 RON | 0.00 RON |
| 794217 | 2019-03-31 | 2150.00 RON | 0.00 RON | 0.00 RON |
| 792941 | 2019-02-28 | 2732.01 RON | 0.00 RON | 0.00 RON |
| 791663 | 2019-01-31 | 3685.91 RON | 0.00 RON | 0.00 RON |
| 790363 | 2018-12-31 | 2845.04 RON | 0.00 RON | 0.00 RON |
| 789069 | 2018-11-30 | 2674.39 RON | 0.00 RON | 0.00 RON |
| 787788 | 2018-10-31 | 1175.93 RON | 0.00 RON | 0.00 RON |
| 786527 | 2018-09-30 | 580.53 RON | 0.00 RON | 0.00 RON |
| 785351 | 2018-08-31 | 437.90 RON | 0.00 RON | 0.00 RON |
| 784161 | 2018-07-31 | 481.42 RON | 0.00 RON | 0.00 RON |
| 782946 | 2018-06-30 | 461.33 RON | 0.00 RON | 0.00 RON |
| 781724 | 2018-05-31 | 504.13 RON | 0.00 RON | 0.00 RON |
| 780404 | 2018-04-30 | 624.02 RON | 0.00 RON | 0.00 RON |
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