| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621191 | 2019-11-30 | 4195.66 RON | 0.00 RON | 0.00 RON |
| 619963 | 2019-10-31 | 2382.96 RON | 0.00 RON | 0.00 RON |
| 618807 | 2019-09-30 | 335.07 RON | 0.00 RON | 0.00 RON |
| 617687 | 2019-08-31 | 399.59 RON | 0.00 RON | 0.00 RON |
| 799357 | 2019-07-31 | 395.43 RON | 0.00 RON | 0.00 RON |
| 798206 | 2019-06-30 | 520.29 RON | 0.00 RON | 0.00 RON |
| 796975 | 2019-05-31 | 857.45 RON | 0.00 RON | 0.00 RON |
| 795720 | 2019-04-30 | 1818.95 RON | 0.00 RON | 0.00 RON |
| 794450 | 2019-03-31 | 3727.40 RON | 0.00 RON | 0.00 RON |
| 793174 | 2019-02-28 | 4786.73 RON | 0.00 RON | 0.00 RON |
| 791897 | 2019-01-31 | 6235.24 RON | 0.00 RON | 0.00 RON |
| 790597 | 2018-12-31 | 5442.30 RON | 0.00 RON | 0.00 RON |
| 789303 | 2018-11-30 | 4707.64 RON | 0.00 RON | 0.00 RON |
| 788027 | 2018-10-31 | 1964.63 RON | 0.00 RON | 0.00 RON |
| 786764 | 2018-09-30 | 669.75 RON | 0.00 RON | 0.00 RON |
| 785577 | 2018-08-31 | 302.71 RON | 0.00 RON | 0.00 RON |
| 784392 | 2018-07-31 | 378.40 RON | 0.00 RON | 0.00 RON |
| 783179 | 2018-06-30 | 287.58 RON | 0.00 RON | 0.00 RON |
| 781958 | 2018-05-31 | 465.42 RON | 0.00 RON | 0.00 RON |
| 780654 | 2018-04-30 | 823.01 RON | 0.00 RON | 0.00 RON |
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