| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620973 | 2019-11-30 | 6239.40 RON | 0.00 RON | 0.00 RON |
| 619744 | 2019-10-31 | 3642.06 RON | 0.00 RON | 0.00 RON |
| 618597 | 2019-09-30 | 778.37 RON | 0.00 RON | 0.00 RON |
| 617477 | 2019-08-31 | 651.41 RON | 0.00 RON | 0.00 RON |
| 799146 | 2019-07-31 | 811.66 RON | 0.00 RON | 0.00 RON |
| 797994 | 2019-06-30 | 978.16 RON | 0.00 RON | 0.00 RON |
| 796752 | 2019-05-31 | 1560.89 RON | 0.00 RON | 0.00 RON |
| 795496 | 2019-04-30 | 2765.90 RON | 0.00 RON | 0.00 RON |
| 794225 | 2019-03-31 | 6599.44 RON | 0.00 RON | 0.00 RON |
| 792949 | 2019-02-28 | 8056.28 RON | 0.00 RON | 0.00 RON |
| 791671 | 2019-01-31 | 10895.01 RON | 0.00 RON | 0.00 RON |
| 790371 | 2018-12-31 | 8870.02 RON | 0.00 RON | 0.00 RON |
| 789077 | 2018-11-30 | 8220.69 RON | 0.00 RON | 0.00 RON |
| 787796 | 2018-10-31 | 2994.82 RON | 0.00 RON | 0.00 RON |
| 786535 | 2018-09-30 | 1414.02 RON | 0.00 RON | 0.00 RON |
| 785358 | 2018-08-31 | 672.40 RON | 0.00 RON | 0.00 RON |
| 784168 | 2018-07-31 | 891.02 RON | 0.00 RON | 0.00 RON |
| 782954 | 2018-06-30 | 834.19 RON | 0.00 RON | 0.00 RON |
| 781732 | 2018-05-31 | 1004.59 RON | 0.00 RON | 0.00 RON |
| 780412 | 2018-04-30 | 1582.17 RON | 0.00 RON | 0.00 RON |
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