| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621203 | 2019-11-30 | 7667.09 RON | 0.00 RON | 0.00 RON |
| 619975 | 2019-10-31 | 4668.11 RON | 0.00 RON | 0.00 RON |
| 618819 | 2019-09-30 | 786.69 RON | 0.00 RON | 0.00 RON |
| 617699 | 2019-08-31 | 917.80 RON | 0.00 RON | 0.00 RON |
| 799369 | 2019-07-31 | 751.31 RON | 0.00 RON | 0.00 RON |
| 798218 | 2019-06-30 | 994.80 RON | 0.00 RON | 0.00 RON |
| 796987 | 2019-05-31 | 1918.86 RON | 0.00 RON | 0.00 RON |
| 795732 | 2019-04-30 | 5142.61 RON | 0.00 RON | 0.00 RON |
| 794462 | 2019-03-31 | 9714.98 RON | 0.00 RON | 0.00 RON |
| 793186 | 2019-02-28 | 11615.10 RON | 0.00 RON | 0.00 RON |
| 791909 | 2019-01-31 | 15923.15 RON | 0.00 RON | 0.00 RON |
| 790609 | 2018-12-31 | 12863.80 RON | 0.00 RON | 0.00 RON |
| 789315 | 2018-11-30 | 11640.07 RON | 0.00 RON | 0.00 RON |
| 788039 | 2018-10-31 | 4410.03 RON | 0.00 RON | 0.00 RON |
| 786776 | 2018-09-30 | 1576.01 RON | 0.00 RON | 0.00 RON |
| 785590 | 2018-08-31 | 717.06 RON | 0.00 RON | 0.00 RON |
| 784405 | 2018-07-31 | 987.60 RON | 0.00 RON | 0.00 RON |
| 783192 | 2018-06-30 | 915.71 RON | 0.00 RON | 0.00 RON |
| 781971 | 2018-05-31 | 1169.23 RON | 0.00 RON | 0.00 RON |
| 780667 | 2018-04-30 | 2143.58 RON | 0.00 RON | 0.00 RON |
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