| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620711 | 2019-11-30 | 4770.17 RON | 0.00 RON | 0.00 RON |
| 619480 | 2019-10-31 | 2665.73 RON | 0.00 RON | 0.00 RON |
| 618346 | 2019-09-30 | 875.70 RON | 0.00 RON | 0.00 RON |
| 617224 | 2019-08-31 | 683.74 RON | 0.00 RON | 0.00 RON |
| 798892 | 2019-07-31 | 754.49 RON | 0.00 RON | 0.00 RON |
| 797739 | 2019-06-30 | 1041.71 RON | 0.00 RON | 0.00 RON |
| 796487 | 2019-05-31 | 1443.87 RON | 0.00 RON | 0.00 RON |
| 795230 | 2019-04-30 | 2386.30 RON | 0.00 RON | 0.00 RON |
| 793958 | 2019-03-31 | 4969.82 RON | 0.00 RON | 0.00 RON |
| 792683 | 2019-02-28 | 6564.32 RON | 0.00 RON | 0.00 RON |
| 791404 | 2019-01-31 | 8942.90 RON | 0.00 RON | 0.00 RON |
| 790102 | 2018-12-31 | 7097.12 RON | 0.00 RON | 0.00 RON |
| 788809 | 2018-11-30 | 5977.55 RON | 0.00 RON | 0.00 RON |
| 787529 | 2018-10-31 | 2569.18 RON | 0.00 RON | 0.00 RON |
| 786268 | 2018-09-30 | 1014.93 RON | 0.00 RON | 0.00 RON |
| 785100 | 2018-08-31 | 655.63 RON | 0.00 RON | 0.00 RON |
| 783905 | 2018-07-31 | 871.32 RON | 0.00 RON | 0.00 RON |
| 782690 | 2018-06-30 | 827.80 RON | 0.00 RON | 0.00 RON |
| 781464 | 2018-05-31 | 928.07 RON | 0.00 RON | 0.00 RON |
| 780137 | 2018-04-30 | 1470.32 RON | 0.00 RON | 0.00 RON |
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