| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621155 | 2019-11-30 | 3660.81 RON | 0.00 RON | 0.00 RON |
| 619927 | 2019-10-31 | 2382.95 RON | 0.00 RON | 0.00 RON |
| 618770 | 2019-09-30 | 788.77 RON | 0.00 RON | 0.00 RON |
| 617650 | 2019-08-31 | 790.85 RON | 0.00 RON | 0.00 RON |
| 799320 | 2019-07-31 | 686.79 RON | 0.00 RON | 0.00 RON |
| 798169 | 2019-06-30 | 924.04 RON | 0.00 RON | 0.00 RON |
| 796938 | 2019-05-31 | 1213.33 RON | 0.00 RON | 0.00 RON |
| 795683 | 2019-04-30 | 2274.73 RON | 0.00 RON | 0.00 RON |
| 794413 | 2019-03-31 | 4811.69 RON | 0.00 RON | 0.00 RON |
| 793137 | 2019-02-28 | 6197.77 RON | 0.00 RON | 0.00 RON |
| 791860 | 2019-01-31 | 9373.67 RON | 0.00 RON | 0.00 RON |
| 790560 | 2018-12-31 | 6561.98 RON | 0.00 RON | 0.00 RON |
| 789266 | 2018-11-30 | 5821.08 RON | 0.00 RON | 0.00 RON |
| 787990 | 2018-10-31 | 2264.32 RON | 0.00 RON | 0.00 RON |
| 786727 | 2018-09-30 | 1144.64 RON | 0.00 RON | 0.00 RON |
| 785540 | 2018-08-31 | 779.48 RON | 0.00 RON | 0.00 RON |
| 784354 | 2018-07-31 | 904.35 RON | 0.00 RON | 0.00 RON |
| 783140 | 2018-06-30 | 930.85 RON | 0.00 RON | 0.00 RON |
| 781918 | 2018-05-31 | 936.52 RON | 0.00 RON | 0.00 RON |
| 780612 | 2018-04-30 | 1712.23 RON | 0.00 RON | 0.00 RON |
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