| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621173 | 2019-11-30 | 8855.44 RON | 0.00 RON | 0.00 RON |
| 619945 | 2019-10-31 | 6474.58 RON | 0.00 RON | 0.00 RON |
| 618789 | 2019-09-30 | 551.51 RON | 0.00 RON | 0.00 RON |
| 617669 | 2019-08-31 | 541.10 RON | 0.00 RON | 0.00 RON |
| 799339 | 2019-07-31 | 551.51 RON | 0.00 RON | 0.00 RON |
| 798188 | 2019-06-30 | 670.14 RON | 0.00 RON | 0.00 RON |
| 796957 | 2019-05-31 | 1719.05 RON | 0.00 RON | 0.00 RON |
| 795702 | 2019-04-30 | 4437.09 RON | 0.00 RON | 0.00 RON |
| 794432 | 2019-03-31 | 11964.75 RON | 0.00 RON | 0.00 RON |
| 793156 | 2019-02-28 | 14574.56 RON | 0.00 RON | 0.00 RON |
| 791879 | 2019-01-31 | 18050.13 RON | 0.00 RON | 0.00 RON |
| 790579 | 2018-12-31 | 16114.61 RON | 0.00 RON | 0.00 RON |
| 789285 | 2018-11-30 | 14297.75 RON | 0.00 RON | 0.00 RON |
| 788009 | 2018-10-31 | 6020.88 RON | 0.00 RON | 0.00 RON |
| 786746 | 2018-09-30 | 1358.42 RON | 0.00 RON | 0.00 RON |
| 785559 | 2018-08-31 | 452.17 RON | 0.00 RON | 0.00 RON |
| 784374 | 2018-07-31 | 594.08 RON | 0.00 RON | 0.00 RON |
| 783160 | 2018-06-30 | 586.52 RON | 0.00 RON | 0.00 RON |
| 781938 | 2018-05-31 | 802.19 RON | 0.00 RON | 0.00 RON |
| 780633 | 2018-04-30 | 2387.64 RON | 0.00 RON | 0.00 RON |
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