| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621065 | 2019-11-30 | 2000.02 RON | 0.00 RON | 0.00 RON |
| 619835 | 2019-10-31 | 1483.89 RON | 0.00 RON | 0.00 RON |
| 618686 | 2019-09-30 | 276.79 RON | 0.00 RON | 0.00 RON |
| 617565 | 2019-08-31 | 335.07 RON | 0.00 RON | 0.00 RON |
| 799235 | 2019-07-31 | 262.23 RON | 0.00 RON | 0.00 RON |
| 798084 | 2019-06-30 | 293.44 RON | 0.00 RON | 0.00 RON |
| 796845 | 2019-05-31 | 566.08 RON | 0.00 RON | 0.00 RON |
| 795589 | 2019-04-30 | 1105.11 RON | 0.00 RON | 0.00 RON |
| 794318 | 2019-03-31 | 2574.42 RON | 0.00 RON | 0.00 RON |
| 793042 | 2019-02-28 | 3263.31 RON | 0.00 RON | 0.00 RON |
| 791765 | 2019-01-31 | 4133.23 RON | 0.00 RON | 0.00 RON |
| 790465 | 2018-12-31 | 3452.69 RON | 0.00 RON | 0.00 RON |
| 789172 | 2018-11-30 | 3030.31 RON | 0.00 RON | 0.00 RON |
| 787893 | 2018-10-31 | 1331.96 RON | 0.00 RON | 0.00 RON |
| 786632 | 2018-09-30 | 484.34 RON | 0.00 RON | 0.00 RON |
| 785452 | 2018-08-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 784264 | 2018-07-31 | 302.71 RON | 0.00 RON | 0.00 RON |
| 783050 | 2018-06-30 | 340.55 RON | 0.00 RON | 0.00 RON |
| 781828 | 2018-05-31 | 321.63 RON | 0.00 RON | 0.00 RON |
| 780514 | 2018-04-30 | 707.60 RON | 0.00 RON | 0.00 RON |
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