| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621177 | 2019-11-30 | 2996.90 RON | 0.00 RON | 0.00 RON |
| 619949 | 2019-10-31 | 2455.81 RON | 0.00 RON | 0.00 RON |
| 618793 | 2019-09-30 | 324.67 RON | 0.00 RON | 0.00 RON |
| 617673 | 2019-08-31 | 293.44 RON | 0.00 RON | 0.00 RON |
| 799343 | 2019-07-31 | 341.32 RON | 0.00 RON | 0.00 RON |
| 798192 | 2019-06-30 | 389.18 RON | 0.00 RON | 0.00 RON |
| 796961 | 2019-05-31 | 355.88 RON | 0.00 RON | 0.00 RON |
| 795706 | 2019-04-30 | 2164.44 RON | 0.00 RON | 0.00 RON |
| 794436 | 2019-03-31 | 4014.61 RON | 0.00 RON | 0.00 RON |
| 793160 | 2019-02-28 | 5034.39 RON | 0.00 RON | 0.00 RON |
| 791883 | 2019-01-31 | 6732.63 RON | 0.00 RON | 0.00 RON |
| 790583 | 2018-12-31 | 5169.67 RON | 0.00 RON | 0.00 RON |
| 789289 | 2018-11-30 | 4882.46 RON | 0.00 RON | 0.00 RON |
| 788013 | 2018-10-31 | 2018.76 RON | 0.00 RON | 0.00 RON |
| 786750 | 2018-09-30 | 542.98 RON | 0.00 RON | 0.00 RON |
| 785563 | 2018-08-31 | 281.90 RON | 0.00 RON | 0.00 RON |
| 784378 | 2018-07-31 | 467.31 RON | 0.00 RON | 0.00 RON |
| 783164 | 2018-06-30 | 372.72 RON | 0.00 RON | 0.00 RON |
| 781943 | 2018-05-31 | 410.55 RON | 0.00 RON | 0.00 RON |
| 780638 | 2018-04-30 | 1093.55 RON | 0.00 RON | 0.00 RON |
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