| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620737 | 2019-11-30 | 5180.07 RON | 0.00 RON | 0.00 RON |
| 619506 | 2019-10-31 | 3789.85 RON | 0.00 RON | 0.00 RON |
| 618371 | 2019-09-30 | 605.63 RON | 0.00 RON | 0.00 RON |
| 617249 | 2019-08-31 | 499.47 RON | 0.00 RON | 0.00 RON |
| 798917 | 2019-07-31 | 536.95 RON | 0.00 RON | 0.00 RON |
| 797764 | 2019-06-30 | 647.25 RON | 0.00 RON | 0.00 RON |
| 796513 | 2019-05-31 | 1348.62 RON | 0.00 RON | 0.00 RON |
| 795256 | 2019-04-30 | 2607.74 RON | 0.00 RON | 0.00 RON |
| 793984 | 2019-03-31 | 6732.64 RON | 0.00 RON | 0.00 RON |
| 792709 | 2019-02-28 | 8534.97 RON | 0.00 RON | 0.00 RON |
| 791430 | 2019-01-31 | 10179.09 RON | 0.00 RON | 0.00 RON |
| 790128 | 2018-12-31 | 8651.49 RON | 0.00 RON | 0.00 RON |
| 788835 | 2018-11-30 | 7213.37 RON | 0.00 RON | 0.00 RON |
| 787555 | 2018-10-31 | 3298.68 RON | 0.00 RON | 0.00 RON |
| 786293 | 2018-09-30 | 1138.96 RON | 0.00 RON | 0.00 RON |
| 785125 | 2018-08-31 | 490.02 RON | 0.00 RON | 0.00 RON |
| 783930 | 2018-07-31 | 645.16 RON | 0.00 RON | 0.00 RON |
| 782715 | 2018-06-30 | 639.48 RON | 0.00 RON | 0.00 RON |
| 781489 | 2018-05-31 | 735.96 RON | 0.00 RON | 0.00 RON |
| 780164 | 2018-04-30 | 1260.04 RON | 0.00 RON | 0.00 RON |
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