| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621167 | 2019-11-30 | 3354.77 RON | 0.00 RON | 0.00 RON |
| 619939 | 2019-10-31 | 2343.65 RON | 0.00 RON | 0.00 RON |
| 618783 | 2019-09-30 | 272.30 RON | 0.00 RON | 0.00 RON |
| 617663 | 2019-08-31 | 315.32 RON | 0.00 RON | 0.00 RON |
| 799333 | 2019-07-31 | 305.92 RON | 0.00 RON | 0.00 RON |
| 798182 | 2019-06-30 | 339.90 RON | 0.00 RON | 0.00 RON |
| 796951 | 2019-05-31 | 960.52 RON | 0.00 RON | 0.00 RON |
| 795696 | 2019-04-30 | 1997.31 RON | 0.00 RON | 0.00 RON |
| 794426 | 2019-03-31 | 4412.14 RON | 0.00 RON | 0.00 RON |
| 793150 | 2019-02-28 | 5742.91 RON | 0.00 RON | 0.00 RON |
| 791873 | 2019-01-31 | 7559.14 RON | 0.00 RON | 0.00 RON |
| 790573 | 2018-12-31 | 6483.60 RON | 0.00 RON | 0.00 RON |
| 789279 | 2018-11-30 | 4686.00 RON | 0.00 RON | 0.00 RON |
| 788003 | 2018-10-31 | 2172.40 RON | 0.00 RON | 0.00 RON |
| 786740 | 2018-09-30 | 547.69 RON | 0.00 RON | 0.00 RON |
| 785553 | 2018-08-31 | 306.77 RON | 0.00 RON | 0.00 RON |
| 784368 | 2018-07-31 | 320.75 RON | 0.00 RON | 0.00 RON |
| 783154 | 2018-06-30 | 409.73 RON | 0.00 RON | 0.00 RON |
| 781932 | 2018-05-31 | 483.77 RON | 0.00 RON | 0.00 RON |
| 780627 | 2018-04-30 | 1109.17 RON | 0.00 RON | 0.00 RON |
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