| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621022 | 2019-11-30 | 5610.89 RON | 0.00 RON | 0.00 RON |
| 619792 | 2019-10-31 | 3916.78 RON | 0.00 RON | 0.00 RON |
| 618644 | 2019-09-30 | 759.63 RON | 0.00 RON | 0.00 RON |
| 617523 | 2019-08-31 | 649.32 RON | 0.00 RON | 0.00 RON |
| 799193 | 2019-07-31 | 624.35 RON | 0.00 RON | 0.00 RON |
| 798042 | 2019-06-30 | 772.12 RON | 0.00 RON | 0.00 RON |
| 796802 | 2019-05-31 | 1398.56 RON | 0.00 RON | 0.00 RON |
| 795546 | 2019-04-30 | 2742.02 RON | 0.00 RON | 0.00 RON |
| 794275 | 2019-03-31 | 6140.30 RON | 0.00 RON | 0.00 RON |
| 792999 | 2019-02-28 | 7902.27 RON | 0.00 RON | 0.00 RON |
| 791721 | 2019-01-31 | 11444.43 RON | 0.00 RON | 0.00 RON |
| 790421 | 2018-12-31 | 9094.79 RON | 0.00 RON | 0.00 RON |
| 789127 | 2018-11-30 | 7692.07 RON | 0.00 RON | 0.00 RON |
| 787847 | 2018-10-31 | 3186.31 RON | 0.00 RON | 0.00 RON |
| 786586 | 2018-09-30 | 1237.33 RON | 0.00 RON | 0.00 RON |
| 785408 | 2018-08-31 | 726.50 RON | 0.00 RON | 0.00 RON |
| 784219 | 2018-07-31 | 847.60 RON | 0.00 RON | 0.00 RON |
| 783005 | 2018-06-30 | 805.98 RON | 0.00 RON | 0.00 RON |
| 781782 | 2018-05-31 | 882.09 RON | 0.00 RON | 0.00 RON |
| 780465 | 2018-04-30 | 1815.04 RON | 0.00 RON | 0.00 RON |
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