| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621223 | 2019-11-30 | 2206.06 RON | 0.00 RON | 0.00 RON |
| 619995 | 2019-10-31 | 1523.42 RON | 0.00 RON | 0.00 RON |
| 618840 | 2019-09-30 | 357.96 RON | 0.00 RON | 0.00 RON |
| 617720 | 2019-08-31 | 258.06 RON | 0.00 RON | 0.00 RON |
| 799390 | 2019-07-31 | 278.88 RON | 0.00 RON | 0.00 RON |
| 798239 | 2019-06-30 | 341.32 RON | 0.00 RON | 0.00 RON |
| 797008 | 2019-05-31 | 599.38 RON | 0.00 RON | 0.00 RON |
| 795753 | 2019-04-30 | 1026.02 RON | 0.00 RON | 0.00 RON |
| 794483 | 2019-03-31 | 2426.66 RON | 0.00 RON | 0.00 RON |
| 793207 | 2019-02-28 | 3225.83 RON | 0.00 RON | 0.00 RON |
| 791930 | 2019-01-31 | 3987.55 RON | 0.00 RON | 0.00 RON |
| 790630 | 2018-12-31 | 3292.43 RON | 0.00 RON | 0.00 RON |
| 789336 | 2018-11-30 | 2909.51 RON | 0.00 RON | 0.00 RON |
| 788060 | 2018-10-31 | 1109.27 RON | 0.00 RON | 0.00 RON |
| 786797 | 2018-09-30 | 391.64 RON | 0.00 RON | 0.00 RON |
| 785611 | 2018-08-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 784426 | 2018-07-31 | 217.58 RON | 0.00 RON | 0.00 RON |
| 783213 | 2018-06-30 | 244.06 RON | 0.00 RON | 0.00 RON |
| 781992 | 2018-05-31 | 257.30 RON | 0.00 RON | 0.00 RON |
| 780688 | 2018-04-30 | 524.06 RON | 0.00 RON | 0.00 RON |
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