| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621078 | 2019-11-30 | 1904.29 RON | 0.00 RON | 0.00 RON |
| 619848 | 2019-10-31 | 1404.80 RON | 0.00 RON | 0.00 RON |
| 618699 | 2019-09-30 | 133.20 RON | 0.00 RON | 0.00 RON |
| 617578 | 2019-08-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 799248 | 2019-07-31 | 129.03 RON | 0.00 RON | 0.00 RON |
| 798097 | 2019-06-30 | 154.01 RON | 0.00 RON | 0.00 RON |
| 796858 | 2019-05-31 | 401.68 RON | 0.00 RON | 0.00 RON |
| 795602 | 2019-04-30 | 1011.06 RON | 0.00 RON | 0.00 RON |
| 794331 | 2019-03-31 | 2605.51 RON | 0.00 RON | 0.00 RON |
| 793055 | 2019-02-28 | 3234.16 RON | 0.00 RON | 0.00 RON |
| 791778 | 2019-01-31 | 4079.13 RON | 0.00 RON | 0.00 RON |
| 790478 | 2018-12-31 | 3354.87 RON | 0.00 RON | 0.00 RON |
| 789185 | 2018-11-30 | 2894.93 RON | 0.00 RON | 0.00 RON |
| 787906 | 2018-10-31 | 1105.12 RON | 0.00 RON | 0.00 RON |
| 786645 | 2018-09-30 | 346.23 RON | 0.00 RON | 0.00 RON |
| 785465 | 2018-08-31 | 153.25 RON | 0.00 RON | 0.00 RON |
| 784277 | 2018-07-31 | 143.79 RON | 0.00 RON | 0.00 RON |
| 783063 | 2018-06-30 | 132.44 RON | 0.00 RON | 0.00 RON |
| 781841 | 2018-05-31 | 141.90 RON | 0.00 RON | 0.00 RON |
| 780527 | 2018-04-30 | 476.77 RON | 0.00 RON | 0.00 RON |
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