| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621150 | 2019-11-30 | 4077.05 RON | 0.00 RON | 0.00 RON |
| 619922 | 2019-10-31 | 2967.78 RON | 0.00 RON | 0.00 RON |
| 618765 | 2019-09-30 | 740.91 RON | 0.00 RON | 0.00 RON |
| 617645 | 2019-08-31 | 643.09 RON | 0.00 RON | 0.00 RON |
| 799315 | 2019-07-31 | 707.60 RON | 0.00 RON | 0.00 RON |
| 798164 | 2019-06-30 | 932.38 RON | 0.00 RON | 0.00 RON |
| 796933 | 2019-05-31 | 1202.93 RON | 0.00 RON | 0.00 RON |
| 795678 | 2019-04-30 | 2445.39 RON | 0.00 RON | 0.00 RON |
| 794408 | 2019-03-31 | 5244.59 RON | 0.00 RON | 0.00 RON |
| 793132 | 2019-02-28 | 6366.35 RON | 0.00 RON | 0.00 RON |
| 791855 | 2019-01-31 | 9096.86 RON | 0.00 RON | 0.00 RON |
| 790555 | 2018-12-31 | 6447.52 RON | 0.00 RON | 0.00 RON |
| 789261 | 2018-11-30 | 6060.42 RON | 0.00 RON | 0.00 RON |
| 787984 | 2018-10-31 | 2526.56 RON | 0.00 RON | 0.00 RON |
| 786721 | 2018-09-30 | 1051.94 RON | 0.00 RON | 0.00 RON |
| 785534 | 2018-08-31 | 654.62 RON | 0.00 RON | 0.00 RON |
| 784348 | 2018-07-31 | 739.75 RON | 0.00 RON | 0.00 RON |
| 783134 | 2018-06-30 | 669.76 RON | 0.00 RON | 0.00 RON |
| 781912 | 2018-05-31 | 734.08 RON | 0.00 RON | 0.00 RON |
| 780606 | 2018-04-30 | 1464.37 RON | 0.00 RON | 0.00 RON |
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