| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621077 | 2019-11-30 | 2137.38 RON | 0.00 RON | 0.00 RON |
| 619847 | 2019-10-31 | 1542.16 RON | 0.00 RON | 0.00 RON |
| 618698 | 2019-09-30 | 272.64 RON | 0.00 RON | 0.00 RON |
| 617577 | 2019-08-31 | 283.04 RON | 0.00 RON | 0.00 RON |
| 799247 | 2019-07-31 | 264.31 RON | 0.00 RON | 0.00 RON |
| 798096 | 2019-06-30 | 330.90 RON | 0.00 RON | 0.00 RON |
| 796857 | 2019-05-31 | 645.15 RON | 0.00 RON | 0.00 RON |
| 795601 | 2019-04-30 | 1271.61 RON | 0.00 RON | 0.00 RON |
| 794330 | 2019-03-31 | 2795.03 RON | 0.00 RON | 0.00 RON |
| 793054 | 2019-02-28 | 3442.28 RON | 0.00 RON | 0.00 RON |
| 791777 | 2019-01-31 | 4268.52 RON | 0.00 RON | 0.00 RON |
| 790477 | 2018-12-31 | 3615.01 RON | 0.00 RON | 0.00 RON |
| 789184 | 2018-11-30 | 3211.27 RON | 0.00 RON | 0.00 RON |
| 787905 | 2018-10-31 | 1392.32 RON | 0.00 RON | 0.00 RON |
| 786644 | 2018-09-30 | 512.72 RON | 0.00 RON | 0.00 RON |
| 785464 | 2018-08-31 | 295.14 RON | 0.00 RON | 0.00 RON |
| 784276 | 2018-07-31 | 340.55 RON | 0.00 RON | 0.00 RON |
| 783062 | 2018-06-30 | 327.31 RON | 0.00 RON | 0.00 RON |
| 781840 | 2018-05-31 | 321.63 RON | 0.00 RON | 0.00 RON |
| 780526 | 2018-04-30 | 760.56 RON | 0.00 RON | 0.00 RON |
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