| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621165 | 2019-11-30 | 3722.54 RON | 0.00 RON | 0.00 RON |
| 619937 | 2019-10-31 | 2200.01 RON | 0.00 RON | 0.00 RON |
| 618781 | 2019-09-30 | 532.79 RON | 0.00 RON | 0.00 RON |
| 617661 | 2019-08-31 | 414.16 RON | 0.00 RON | 0.00 RON |
| 799331 | 2019-07-31 | 443.29 RON | 0.00 RON | 0.00 RON |
| 798180 | 2019-06-30 | 709.62 RON | 0.00 RON | 0.00 RON |
| 796949 | 2019-05-31 | 998.70 RON | 0.00 RON | 0.00 RON |
| 795694 | 2019-04-30 | 2088.82 RON | 0.00 RON | 0.00 RON |
| 794424 | 2019-03-31 | 5173.13 RON | 0.00 RON | 0.00 RON |
| 793148 | 2019-02-28 | 6492.61 RON | 0.00 RON | 0.00 RON |
| 791871 | 2019-01-31 | 8423.94 RON | 0.00 RON | 0.00 RON |
| 790571 | 2018-12-31 | 7568.58 RON | 0.00 RON | 0.00 RON |
| 789277 | 2018-11-30 | 6126.33 RON | 0.00 RON | 0.00 RON |
| 788001 | 2018-10-31 | 2419.72 RON | 0.00 RON | 0.00 RON |
| 786738 | 2018-09-30 | 563.81 RON | 0.00 RON | 0.00 RON |
| 785551 | 2018-08-31 | 459.74 RON | 0.00 RON | 0.00 RON |
| 784366 | 2018-07-31 | 605.42 RON | 0.00 RON | 0.00 RON |
| 783152 | 2018-06-30 | 664.08 RON | 0.00 RON | 0.00 RON |
| 781930 | 2018-05-31 | 847.60 RON | 0.00 RON | 0.00 RON |
| 780625 | 2018-04-30 | 1318.76 RON | 0.00 RON | 0.00 RON |
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