| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621213 | 2019-11-30 | 2645.16 RON | 0.00 RON | 0.00 RON |
| 619985 | 2019-10-31 | 1207.31 RON | 0.00 RON | 0.00 RON |
| 618829 | 2019-09-30 | 318.42 RON | 0.00 RON | 0.00 RON |
| 617709 | 2019-08-31 | 377.33 RON | 0.00 RON | 0.00 RON |
| 799379 | 2019-07-31 | 361.66 RON | 0.00 RON | 0.00 RON |
| 798228 | 2019-06-30 | 395.21 RON | 0.00 RON | 0.00 RON |
| 796997 | 2019-05-31 | 574.07 RON | 0.00 RON | 0.00 RON |
| 795742 | 2019-04-30 | 971.58 RON | 0.00 RON | 0.00 RON |
| 794472 | 2019-03-31 | 2011.76 RON | 0.00 RON | 0.00 RON |
| 793196 | 2019-02-28 | 2906.68 RON | 0.00 RON | 0.00 RON |
| 791919 | 2019-01-31 | 4139.97 RON | 0.00 RON | 0.00 RON |
| 790619 | 2018-12-31 | 3329.86 RON | 0.00 RON | 0.00 RON |
| 789325 | 2018-11-30 | 2798.21 RON | 0.00 RON | 0.00 RON |
| 788049 | 2018-10-31 | 1348.39 RON | 0.00 RON | 0.00 RON |
| 786786 | 2018-09-30 | 431.85 RON | 0.00 RON | 0.00 RON |
| 785600 | 2018-08-31 | 257.83 RON | 0.00 RON | 0.00 RON |
| 784415 | 2018-07-31 | 369.37 RON | 0.00 RON | 0.00 RON |
| 783202 | 2018-06-30 | 321.76 RON | 0.00 RON | 0.00 RON |
| 781981 | 2018-05-31 | 418.51 RON | 0.00 RON | 0.00 RON |
| 780677 | 2018-04-30 | 638.01 RON | 0.00 RON | 0.00 RON |
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