| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621139 | 2019-11-30 | 4337.19 RON | 0.00 RON | 0.00 RON |
| 619911 | 2019-10-31 | 2472.45 RON | 0.00 RON | 0.00 RON |
| 618755 | 2019-09-30 | 736.74 RON | 0.00 RON | 0.00 RON |
| 617635 | 2019-08-31 | 428.72 RON | 0.00 RON | 0.00 RON |
| 799305 | 2019-07-31 | 511.97 RON | 0.00 RON | 0.00 RON |
| 798154 | 2019-06-30 | 690.95 RON | 0.00 RON | 0.00 RON |
| 796922 | 2019-05-31 | 1292.70 RON | 0.00 RON | 0.00 RON |
| 795667 | 2019-04-30 | 2495.35 RON | 0.00 RON | 0.00 RON |
| 794397 | 2019-03-31 | 5850.58 RON | 0.00 RON | 0.00 RON |
| 793121 | 2019-02-28 | 7142.82 RON | 0.00 RON | 0.00 RON |
| 791844 | 2019-01-31 | 8720.16 RON | 0.00 RON | 0.00 RON |
| 790544 | 2018-12-31 | 7340.35 RON | 0.00 RON | 0.00 RON |
| 789250 | 2018-11-30 | 6374.67 RON | 0.00 RON | 0.00 RON |
| 787972 | 2018-10-31 | 2647.27 RON | 0.00 RON | 0.00 RON |
| 786709 | 2018-09-30 | 813.55 RON | 0.00 RON | 0.00 RON |
| 785522 | 2018-08-31 | 476.77 RON | 0.00 RON | 0.00 RON |
| 784336 | 2018-07-31 | 583.82 RON | 0.00 RON | 0.00 RON |
| 783122 | 2018-06-30 | 601.33 RON | 0.00 RON | 0.00 RON |
| 781900 | 2018-05-31 | 694.94 RON | 0.00 RON | 0.00 RON |
| 780594 | 2018-04-30 | 1641.19 RON | 0.00 RON | 0.00 RON |
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