| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621100 | 2019-11-30 | 2190.12 RON | 0.00 RON | 0.00 RON |
| 619871 | 2019-10-31 | 1347.86 RON | 0.00 RON | 0.00 RON |
| 618721 | 2019-09-30 | 235.17 RON | 0.00 RON | 0.00 RON |
| 617600 | 2019-08-31 | 243.50 RON | 0.00 RON | 0.00 RON |
| 799270 | 2019-07-31 | 193.54 RON | 0.00 RON | 0.00 RON |
| 798119 | 2019-06-30 | 191.47 RON | 0.00 RON | 0.00 RON |
| 796881 | 2019-05-31 | 463.36 RON | 0.00 RON | 0.00 RON |
| 795626 | 2019-04-30 | 940.25 RON | 0.00 RON | 0.00 RON |
| 794355 | 2019-03-31 | 2637.78 RON | 0.00 RON | 0.00 RON |
| 793079 | 2019-02-28 | 3690.04 RON | 0.00 RON | 0.00 RON |
| 791802 | 2019-01-31 | 4658.45 RON | 0.00 RON | 0.00 RON |
| 790502 | 2018-12-31 | 3843.30 RON | 0.00 RON | 0.00 RON |
| 789210 | 2018-11-30 | 3479.70 RON | 0.00 RON | 0.00 RON |
| 787931 | 2018-10-31 | 1236.09 RON | 0.00 RON | 0.00 RON |
| 786669 | 2018-09-30 | 478.93 RON | 0.00 RON | 0.00 RON |
| 785487 | 2018-08-31 | 230.82 RON | 0.00 RON | 0.00 RON |
| 784301 | 2018-07-31 | 272.44 RON | 0.00 RON | 0.00 RON |
| 783087 | 2018-06-30 | 255.41 RON | 0.00 RON | 0.00 RON |
| 781865 | 2018-05-31 | 346.22 RON | 0.00 RON | 0.00 RON |
| 780552 | 2018-04-30 | 778.59 RON | 0.00 RON | 0.00 RON |
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