| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621180 | 2019-11-30 | 3219.60 RON | 0.00 RON | 0.00 RON |
| 619952 | 2019-10-31 | 2497.43 RON | 0.00 RON | 0.00 RON |
| 618796 | 2019-09-30 | 462.02 RON | 0.00 RON | 0.00 RON |
| 617676 | 2019-08-31 | 403.76 RON | 0.00 RON | 0.00 RON |
| 799346 | 2019-07-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 798195 | 2019-06-30 | 495.33 RON | 0.00 RON | 0.00 RON |
| 796964 | 2019-05-31 | 888.67 RON | 0.00 RON | 0.00 RON |
| 795709 | 2019-04-30 | 1696.17 RON | 0.00 RON | 0.00 RON |
| 794439 | 2019-03-31 | 4291.41 RON | 0.00 RON | 0.00 RON |
| 793163 | 2019-02-28 | 5331.99 RON | 0.00 RON | 0.00 RON |
| 791886 | 2019-01-31 | 7271.66 RON | 0.00 RON | 0.00 RON |
| 790586 | 2018-12-31 | 5964.67 RON | 0.00 RON | 0.00 RON |
| 789292 | 2018-11-30 | 5868.94 RON | 0.00 RON | 0.00 RON |
| 788016 | 2018-10-31 | 2006.26 RON | 0.00 RON | 0.00 RON |
| 786753 | 2018-09-30 | 700.03 RON | 0.00 RON | 0.00 RON |
| 785566 | 2018-08-31 | 368.94 RON | 0.00 RON | 0.00 RON |
| 784381 | 2018-07-31 | 480.56 RON | 0.00 RON | 0.00 RON |
| 783167 | 2018-06-30 | 412.44 RON | 0.00 RON | 0.00 RON |
| 781946 | 2018-05-31 | 537.32 RON | 0.00 RON | 0.00 RON |
| 780641 | 2018-04-30 | 983.82 RON | 0.00 RON | 0.00 RON |
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