| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621089 | 2019-11-30 | 6035.44 RON | 0.00 RON | 0.00 RON |
| 619860 | 2019-10-31 | 4064.55 RON | 0.00 RON | 0.00 RON |
| 618710 | 2019-09-30 | 701.36 RON | 0.00 RON | 0.00 RON |
| 617589 | 2019-08-31 | 749.22 RON | 0.00 RON | 0.00 RON |
| 799259 | 2019-07-31 | 690.95 RON | 0.00 RON | 0.00 RON |
| 798108 | 2019-06-30 | 853.29 RON | 0.00 RON | 0.00 RON |
| 796869 | 2019-05-31 | 1642.06 RON | 0.00 RON | 0.00 RON |
| 795614 | 2019-04-30 | 3384.02 RON | 0.00 RON | 0.00 RON |
| 794343 | 2019-03-31 | 7881.46 RON | 0.00 RON | 0.00 RON |
| 793067 | 2019-02-28 | 10518.32 RON | 0.00 RON | 0.00 RON |
| 791790 | 2019-01-31 | 13854.47 RON | 0.00 RON | 0.00 RON |
| 790490 | 2018-12-31 | 11600.53 RON | 0.00 RON | 0.00 RON |
| 789198 | 2018-11-30 | 9627.56 RON | 0.00 RON | 0.00 RON |
| 787919 | 2018-10-31 | 3446.44 RON | 0.00 RON | 0.00 RON |
| 786658 | 2018-09-30 | 1294.10 RON | 0.00 RON | 0.00 RON |
| 785477 | 2018-08-31 | 590.29 RON | 0.00 RON | 0.00 RON |
| 784289 | 2018-07-31 | 694.35 RON | 0.00 RON | 0.00 RON |
| 783075 | 2018-06-30 | 722.72 RON | 0.00 RON | 0.00 RON |
| 781853 | 2018-05-31 | 711.38 RON | 0.00 RON | 0.00 RON |
| 780540 | 2018-04-30 | 1772.77 RON | 0.00 RON | 0.00 RON |
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