| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620980 | 2019-11-30 | 3128.01 RON | 0.00 RON | 0.00 RON |
| 619751 | 2019-10-31 | 1952.16 RON | 0.00 RON | 0.00 RON |
| 618604 | 2019-09-30 | 299.69 RON | 0.00 RON | 0.00 RON |
| 617484 | 2019-08-31 | 239.33 RON | 0.00 RON | 0.00 RON |
| 799153 | 2019-07-31 | 278.88 RON | 0.00 RON | 0.00 RON |
| 798001 | 2019-06-30 | 378.76 RON | 0.00 RON | 0.00 RON |
| 796759 | 2019-05-31 | 790.86 RON | 0.00 RON | 0.00 RON |
| 795503 | 2019-04-30 | 1606.68 RON | 0.00 RON | 0.00 RON |
| 794232 | 2019-03-31 | 3517.19 RON | 0.00 RON | 0.00 RON |
| 792956 | 2019-02-28 | 4166.54 RON | 0.00 RON | 0.00 RON |
| 791678 | 2019-01-31 | 5623.35 RON | 0.00 RON | 0.00 RON |
| 790378 | 2018-12-31 | 4586.94 RON | 0.00 RON | 0.00 RON |
| 789084 | 2018-11-30 | 4129.08 RON | 0.00 RON | 0.00 RON |
| 787803 | 2018-10-31 | 1454.74 RON | 0.00 RON | 0.00 RON |
| 786542 | 2018-09-30 | 711.38 RON | 0.00 RON | 0.00 RON |
| 787095 | 2018-09-30 | -81.87 RON | 0.00 RON | 0.00 RON |
| 785365 | 2018-08-31 | 423.07 RON | 0.00 RON | 0.00 RON |
| 784176 | 2018-07-31 | 372.72 RON | 0.00 RON | 0.00 RON |
| 782962 | 2018-06-30 | 446.41 RON | 0.00 RON | 0.00 RON |
| 781740 | 2018-05-31 | 750.50 RON | 0.00 RON | 0.00 RON |
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