| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621160 | 2019-11-30 | 3132.27 RON | 0.00 RON | 0.00 RON |
| 619932 | 2019-10-31 | 1686.15 RON | 0.00 RON | 0.00 RON |
| 618776 | 2019-09-30 | 522.74 RON | 0.00 RON | 0.00 RON |
| 617656 | 2019-08-31 | 887.78 RON | 0.00 RON | 0.00 RON |
| 799326 | 2019-07-31 | 902.81 RON | 0.00 RON | 0.00 RON |
| 798175 | 2019-06-30 | 1055.47 RON | 0.00 RON | 0.00 RON |
| 796944 | 2019-05-31 | 1473.28 RON | 0.00 RON | 0.00 RON |
| 795689 | 2019-04-30 | 2428.57 RON | 0.00 RON | 0.00 RON |
| 794419 | 2019-03-31 | 4398.46 RON | 0.00 RON | 0.00 RON |
| 793143 | 2019-02-28 | 4921.51 RON | 0.00 RON | 0.00 RON |
| 791866 | 2019-01-31 | 7172.58 RON | 0.00 RON | 0.00 RON |
| 790566 | 2018-12-31 | 5245.08 RON | 0.00 RON | 0.00 RON |
| 789272 | 2018-11-30 | 5006.87 RON | 0.00 RON | 0.00 RON |
| 787996 | 2018-10-31 | 1648.06 RON | 0.00 RON | 0.00 RON |
| 786733 | 2018-09-30 | 896.08 RON | 0.00 RON | 0.00 RON |
| 785546 | 2018-08-31 | 835.25 RON | 0.00 RON | 0.00 RON |
| 784361 | 2018-07-31 | 1024.66 RON | 0.00 RON | 0.00 RON |
| 783147 | 2018-06-30 | 1033.91 RON | 0.00 RON | 0.00 RON |
| 781925 | 2018-05-31 | 1100.04 RON | 0.00 RON | 0.00 RON |
| 780620 | 2018-04-30 | 1834.29 RON | 0.00 RON | 0.00 RON |
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