| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621141 | 2019-11-30 | 2300.67 RON | 0.00 RON | 0.00 RON |
| 619913 | 2019-10-31 | 1306.99 RON | 0.00 RON | 0.00 RON |
| 618757 | 2019-09-30 | 461.91 RON | 0.00 RON | 0.00 RON |
| 617637 | 2019-08-31 | 339.74 RON | 0.00 RON | 0.00 RON |
| 799307 | 2019-07-31 | 347.98 RON | 0.00 RON | 0.00 RON |
| 798156 | 2019-06-30 | 434.36 RON | 0.00 RON | 0.00 RON |
| 796924 | 2019-05-31 | 657.64 RON | 0.00 RON | 0.00 RON |
| 795669 | 2019-04-30 | 1283.83 RON | 0.00 RON | 0.00 RON |
| 794399 | 2019-03-31 | 2585.31 RON | 0.00 RON | 0.00 RON |
| 793123 | 2019-02-28 | 3280.08 RON | 0.00 RON | 0.00 RON |
| 791846 | 2019-01-31 | 4764.81 RON | 0.00 RON | 0.00 RON |
| 790546 | 2018-12-31 | 3505.24 RON | 0.00 RON | 0.00 RON |
| 789252 | 2018-11-30 | 3217.39 RON | 0.00 RON | 0.00 RON |
| 787974 | 2018-10-31 | 1420.28 RON | 0.00 RON | 0.00 RON |
| 786711 | 2018-09-30 | 894.64 RON | 0.00 RON | 0.00 RON |
| 785524 | 2018-08-31 | 470.71 RON | 0.00 RON | 0.00 RON |
| 784338 | 2018-07-31 | 577.02 RON | 0.00 RON | 0.00 RON |
| 783124 | 2018-06-30 | 368.64 RON | 0.00 RON | 0.00 RON |
| 781902 | 2018-05-31 | 485.79 RON | 0.00 RON | 0.00 RON |
| 780596 | 2018-04-30 | 965.53 RON | 0.00 RON | 0.00 RON |
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