| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621159 | 2019-11-30 | 1558.82 RON | 0.00 RON | 0.00 RON |
| 619931 | 2019-10-31 | 1117.60 RON | 0.00 RON | 0.00 RON |
| 618774 | 2019-09-30 | 226.85 RON | 0.00 RON | 0.00 RON |
| 617654 | 2019-08-31 | 264.31 RON | 0.00 RON | 0.00 RON |
| 799324 | 2019-07-31 | 262.23 RON | 0.00 RON | 0.00 RON |
| 798173 | 2019-06-30 | 335.07 RON | 0.00 RON | 0.00 RON |
| 796942 | 2019-05-31 | 446.88 RON | 0.00 RON | 0.00 RON |
| 795687 | 2019-04-30 | 907.40 RON | 0.00 RON | 0.00 RON |
| 794417 | 2019-03-31 | 1916.77 RON | 0.00 RON | 0.00 RON |
| 793141 | 2019-02-28 | 2389.20 RON | 0.00 RON | 0.00 RON |
| 791864 | 2019-01-31 | 3411.06 RON | 0.00 RON | 0.00 RON |
| 790564 | 2018-12-31 | 2410.02 RON | 0.00 RON | 0.00 RON |
| 789270 | 2018-11-30 | 2330.92 RON | 0.00 RON | 0.00 RON |
| 787994 | 2018-10-31 | 969.83 RON | 0.00 RON | 0.00 RON |
| 786731 | 2018-09-30 | 421.91 RON | 0.00 RON | 0.00 RON |
| 785544 | 2018-08-31 | 232.72 RON | 0.00 RON | 0.00 RON |
| 784358 | 2018-07-31 | 304.60 RON | 0.00 RON | 0.00 RON |
| 783144 | 2018-06-30 | 351.91 RON | 0.00 RON | 0.00 RON |
| 781922 | 2018-05-31 | 407.90 RON | 0.00 RON | 0.00 RON |
| 780616 | 2018-04-30 | 831.67 RON | 0.00 RON | 0.00 RON |
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