| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621181 | 2019-11-30 | 1436.02 RON | 0.00 RON | 0.00 RON |
| 619953 | 2019-10-31 | 1103.03 RON | 0.00 RON | 0.00 RON |
| 618797 | 2019-09-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 617677 | 2019-08-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 799347 | 2019-07-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 798196 | 2019-06-30 | 81.17 RON | 0.00 RON | 0.00 RON |
| 796965 | 2019-05-31 | 268.48 RON | 0.00 RON | 0.00 RON |
| 795710 | 2019-04-30 | 665.98 RON | 0.00 RON | 0.00 RON |
| 794440 | 2019-03-31 | 1925.10 RON | 0.00 RON | 0.00 RON |
| 793164 | 2019-02-28 | 2403.76 RON | 0.00 RON | 0.00 RON |
| 791887 | 2019-01-31 | 3269.54 RON | 0.00 RON | 0.00 RON |
| 790587 | 2018-12-31 | 2609.80 RON | 0.00 RON | 0.00 RON |
| 789293 | 2018-11-30 | 2522.39 RON | 0.00 RON | 0.00 RON |
| 788017 | 2018-10-31 | 869.93 RON | 0.00 RON | 0.00 RON |
| 786754 | 2018-09-30 | 219.48 RON | 0.00 RON | 0.00 RON |
| 785567 | 2018-08-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 784382 | 2018-07-31 | 77.58 RON | 0.00 RON | 0.00 RON |
| 783168 | 2018-06-30 | 68.12 RON | 0.00 RON | 0.00 RON |
| 781947 | 2018-05-31 | 96.49 RON | 0.00 RON | 0.00 RON |
| 780642 | 2018-04-30 | 331.09 RON | 0.00 RON | 0.00 RON |
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