| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621036 | 2019-11-30 | 1694.08 RON | 0.00 RON | 0.00 RON |
| 619806 | 2019-10-31 | 1146.73 RON | 0.00 RON | 0.00 RON |
| 618657 | 2019-09-30 | 593.14 RON | 0.00 RON | 0.00 RON |
| 617536 | 2019-08-31 | 511.97 RON | 0.00 RON | 0.00 RON |
| 799206 | 2019-07-31 | 582.73 RON | 0.00 RON | 0.00 RON |
| 798055 | 2019-06-30 | 643.09 RON | 0.00 RON | 0.00 RON |
| 796816 | 2019-05-31 | 745.08 RON | 0.00 RON | 0.00 RON |
| 795560 | 2019-04-30 | 1073.89 RON | 0.00 RON | 0.00 RON |
| 794289 | 2019-03-31 | 1923.02 RON | 0.00 RON | 0.00 RON |
| 793013 | 2019-02-28 | 2214.38 RON | 0.00 RON | 0.00 RON |
| 791735 | 2019-01-31 | 2720.10 RON | 0.00 RON | 0.00 RON |
| 790435 | 2018-12-31 | 2258.09 RON | 0.00 RON | 0.00 RON |
| 789141 | 2018-11-30 | 1835.61 RON | 0.00 RON | 0.00 RON |
| 787861 | 2018-10-31 | 1113.43 RON | 0.00 RON | 0.00 RON |
| 786601 | 2018-09-30 | 605.43 RON | 0.00 RON | 0.00 RON |
| 785421 | 2018-08-31 | 428.25 RON | 0.00 RON | 0.00 RON |
| 784232 | 2018-07-31 | 497.59 RON | 0.00 RON | 0.00 RON |
| 783018 | 2018-06-30 | 495.69 RON | 0.00 RON | 0.00 RON |
| 781795 | 2018-05-31 | 491.91 RON | 0.00 RON | 0.00 RON |
| 780480 | 2018-04-30 | 804.09 RON | 0.00 RON | 0.00 RON |
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