| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621154 | 2019-11-30 | 6156.67 RON | 0.00 RON | 0.00 RON |
| 619926 | 2019-10-31 | 4561.73 RON | 0.00 RON | 0.00 RON |
| 618769 | 2019-09-30 | 992.72 RON | 0.00 RON | 0.00 RON |
| 617649 | 2019-08-31 | 770.05 RON | 0.00 RON | 0.00 RON |
| 799319 | 2019-07-31 | 779.09 RON | 0.00 RON | 0.00 RON |
| 798168 | 2019-06-30 | 1094.67 RON | 0.00 RON | 0.00 RON |
| 796937 | 2019-05-31 | 1507.17 RON | 0.00 RON | 0.00 RON |
| 795682 | 2019-04-30 | 3823.28 RON | 0.00 RON | 0.00 RON |
| 794412 | 2019-03-31 | 7909.13 RON | 0.00 RON | 0.00 RON |
| 793136 | 2019-02-28 | 9258.50 RON | 0.00 RON | 0.00 RON |
| 791859 | 2019-01-31 | 12739.04 RON | 0.00 RON | 0.00 RON |
| 790559 | 2018-12-31 | 9523.52 RON | 0.00 RON | 0.00 RON |
| 789265 | 2018-11-30 | 9049.02 RON | 0.00 RON | 0.00 RON |
| 787989 | 2018-10-31 | 3644.15 RON | 0.00 RON | 0.00 RON |
| 786726 | 2018-09-30 | 1332.93 RON | 0.00 RON | 0.00 RON |
| 785539 | 2018-08-31 | 960.38 RON | 0.00 RON | 0.00 RON |
| 784353 | 2018-07-31 | 1017.87 RON | 0.00 RON | 0.00 RON |
| 783139 | 2018-06-30 | 959.82 RON | 0.00 RON | 0.00 RON |
| 781917 | 2018-05-31 | 1055.02 RON | 0.00 RON | 0.00 RON |
| 780611 | 2018-04-30 | 1985.07 RON | 0.00 RON | 0.00 RON |
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