| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621114 | 2019-11-30 | 6166.55 RON | 0.00 RON | 0.00 RON |
| 619886 | 2019-10-31 | 4210.23 RON | 0.00 RON | 0.00 RON |
| 618732 | 2019-09-30 | 940.70 RON | 0.00 RON | 0.00 RON |
| 617612 | 2019-08-31 | 861.61 RON | 0.00 RON | 0.00 RON |
| 799282 | 2019-07-31 | 932.38 RON | 0.00 RON | 0.00 RON |
| 798131 | 2019-06-30 | 1198.76 RON | 0.00 RON | 0.00 RON |
| 796897 | 2019-05-31 | 1914.69 RON | 0.00 RON | 0.00 RON |
| 795642 | 2019-04-30 | 3307.01 RON | 0.00 RON | 0.00 RON |
| 794371 | 2019-03-31 | 8206.12 RON | 0.00 RON | 0.00 RON |
| 793095 | 2019-02-28 | 10532.89 RON | 0.00 RON | 0.00 RON |
| 791818 | 2019-01-31 | 13084.42 RON | 0.00 RON | 0.00 RON |
| 790518 | 2018-12-31 | 10457.96 RON | 0.00 RON | 0.00 RON |
| 789225 | 2018-11-30 | 10108.32 RON | 0.00 RON | 0.00 RON |
| 787947 | 2018-10-31 | 3698.27 RON | 0.00 RON | 0.00 RON |
| 786684 | 2018-09-30 | 1277.07 RON | 0.00 RON | 0.00 RON |
| 785499 | 2018-08-31 | 726.51 RON | 0.00 RON | 0.00 RON |
| 784313 | 2018-07-31 | 993.28 RON | 0.00 RON | 0.00 RON |
| 783099 | 2018-06-30 | 1000.85 RON | 0.00 RON | 0.00 RON |
| 781877 | 2018-05-31 | 1193.83 RON | 0.00 RON | 0.00 RON |
| 780568 | 2018-04-30 | 1988.45 RON | 0.00 RON | 0.00 RON |
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