| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620752 | 2019-11-30 | 5086.43 RON | 0.00 RON | 0.00 RON |
| 619521 | 2019-10-31 | 2984.42 RON | 0.00 RON | 0.00 RON |
| 618385 | 2019-09-30 | 661.82 RON | 0.00 RON | 0.00 RON |
| 617263 | 2019-08-31 | 530.70 RON | 0.00 RON | 0.00 RON |
| 798931 | 2019-07-31 | 599.38 RON | 0.00 RON | 0.00 RON |
| 797778 | 2019-06-30 | 815.83 RON | 0.00 RON | 0.00 RON |
| 796528 | 2019-05-31 | 1217.50 RON | 0.00 RON | 0.00 RON |
| 795271 | 2019-04-30 | 2074.94 RON | 0.00 RON | 0.00 RON |
| 793999 | 2019-03-31 | 5519.31 RON | 0.00 RON | 0.00 RON |
| 792724 | 2019-02-28 | 7517.25 RON | 0.00 RON | 0.00 RON |
| 791445 | 2019-01-31 | 10418.42 RON | 0.00 RON | 0.00 RON |
| 790143 | 2018-12-31 | 8183.23 RON | 0.00 RON | 0.00 RON |
| 788850 | 2018-11-30 | 7111.41 RON | 0.00 RON | 0.00 RON |
| 787570 | 2018-10-31 | 2657.68 RON | 0.00 RON | 0.00 RON |
| 786308 | 2018-09-30 | 1161.67 RON | 0.00 RON | 0.00 RON |
| 785141 | 2018-08-31 | 628.13 RON | 0.00 RON | 0.00 RON |
| 783946 | 2018-07-31 | 630.70 RON | 0.00 RON | 0.00 RON |
| 782731 | 2018-06-30 | 719.84 RON | 0.00 RON | 0.00 RON |
| 781507 | 2018-05-31 | 829.37 RON | 0.00 RON | 0.00 RON |
| 780182 | 2018-04-30 | 1525.70 RON | 0.00 RON | 0.00 RON |
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