| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621142 | 2019-11-30 | 3140.50 RON | 0.00 RON | 0.00 RON |
| 619914 | 2019-10-31 | 2097.84 RON | 0.00 RON | 0.00 RON |
| 618758 | 2019-09-30 | 337.15 RON | 0.00 RON | 0.00 RON |
| 617638 | 2019-08-31 | 414.16 RON | 0.00 RON | 0.00 RON |
| 799308 | 2019-07-31 | 322.59 RON | 0.00 RON | 0.00 RON |
| 798157 | 2019-06-30 | 420.40 RON | 0.00 RON | 0.00 RON |
| 796925 | 2019-05-31 | 828.31 RON | 0.00 RON | 0.00 RON |
| 795670 | 2019-04-30 | 1833.53 RON | 0.00 RON | 0.00 RON |
| 794400 | 2019-03-31 | 3916.80 RON | 0.00 RON | 0.00 RON |
| 793124 | 2019-02-28 | 5028.73 RON | 0.00 RON | 0.00 RON |
| 791847 | 2019-01-31 | 7458.80 RON | 0.00 RON | 0.00 RON |
| 790547 | 2018-12-31 | 5648.35 RON | 0.00 RON | 0.00 RON |
| 789253 | 2018-11-30 | 5379.87 RON | 0.00 RON | 0.00 RON |
| 787975 | 2018-10-31 | 2091.59 RON | 0.00 RON | 0.00 RON |
| 786712 | 2018-09-30 | 717.05 RON | 0.00 RON | 0.00 RON |
| 785525 | 2018-08-31 | 410.55 RON | 0.00 RON | 0.00 RON |
| 784339 | 2018-07-31 | 465.42 RON | 0.00 RON | 0.00 RON |
| 783125 | 2018-06-30 | 433.26 RON | 0.00 RON | 0.00 RON |
| 781903 | 2018-05-31 | 450.28 RON | 0.00 RON | 0.00 RON |
| 780597 | 2018-04-30 | 1076.52 RON | 0.00 RON | 0.00 RON |
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