| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621088 | 2019-11-30 | 2847.08 RON | 0.00 RON | 0.00 RON |
| 619859 | 2019-10-31 | 1906.38 RON | 0.00 RON | 0.00 RON |
| 618709 | 2019-09-30 | 370.46 RON | 0.00 RON | 0.00 RON |
| 617588 | 2019-08-31 | 434.97 RON | 0.00 RON | 0.00 RON |
| 799258 | 2019-07-31 | 422.49 RON | 0.00 RON | 0.00 RON |
| 798107 | 2019-06-30 | 570.24 RON | 0.00 RON | 0.00 RON |
| 796868 | 2019-05-31 | 878.26 RON | 0.00 RON | 0.00 RON |
| 795613 | 2019-04-30 | 1723.23 RON | 0.00 RON | 0.00 RON |
| 794342 | 2019-03-31 | 3854.36 RON | 0.00 RON | 0.00 RON |
| 793066 | 2019-02-28 | 5021.91 RON | 0.00 RON | 0.00 RON |
| 791789 | 2019-01-31 | 6741.80 RON | 0.00 RON | 0.00 RON |
| 790489 | 2018-12-31 | 5760.71 RON | 0.00 RON | 0.00 RON |
| 789197 | 2018-11-30 | 5180.08 RON | 0.00 RON | 0.00 RON |
| 787918 | 2018-10-31 | 1962.56 RON | 0.00 RON | 0.00 RON |
| 786657 | 2018-09-30 | 724.63 RON | 0.00 RON | 0.00 RON |
| 785476 | 2018-08-31 | 423.80 RON | 0.00 RON | 0.00 RON |
| 784288 | 2018-07-31 | 537.31 RON | 0.00 RON | 0.00 RON |
| 783074 | 2018-06-30 | 508.93 RON | 0.00 RON | 0.00 RON |
| 781852 | 2018-05-31 | 507.05 RON | 0.00 RON | 0.00 RON |
| 780539 | 2018-04-30 | 1275.18 RON | 0.00 RON | 0.00 RON |
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