| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621224 | 2019-11-30 | 2707.63 RON | 0.00 RON | 0.00 RON |
| 619996 | 2019-10-31 | 1635.82 RON | 0.00 RON | 0.00 RON |
| 618841 | 2019-09-30 | 43.71 RON | 0.00 RON | 0.00 RON |
| 617721 | 2019-08-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 799391 | 2019-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 798240 | 2019-06-30 | 49.96 RON | 0.00 RON | 0.00 RON |
| 797009 | 2019-05-31 | 351.73 RON | 0.00 RON | 0.00 RON |
| 795754 | 2019-04-30 | 1044.75 RON | 0.00 RON | 0.00 RON |
| 794484 | 2019-03-31 | 2921.99 RON | 0.00 RON | 0.00 RON |
| 793208 | 2019-02-28 | 3929.29 RON | 0.00 RON | 0.00 RON |
| 791931 | 2019-01-31 | 4919.92 RON | 0.00 RON | 0.00 RON |
| 790631 | 2018-12-31 | 4345.52 RON | 0.00 RON | 0.00 RON |
| 789337 | 2018-11-30 | 3637.91 RON | 0.00 RON | 0.00 RON |
| 788061 | 2018-10-31 | 1117.61 RON | 0.00 RON | 0.00 RON |
| 786798 | 2018-09-30 | 253.53 RON | 0.00 RON | 0.00 RON |
| 785612 | 2018-08-31 | 60.55 RON | 0.00 RON | 0.00 RON |
| 784427 | 2018-07-31 | 128.65 RON | 0.00 RON | 0.00 RON |
| 783214 | 2018-06-30 | 66.23 RON | 0.00 RON | 0.00 RON |
| 781993 | 2018-05-31 | 64.33 RON | 0.00 RON | 0.00 RON |
| 780689 | 2018-04-30 | 427.60 RON | 0.00 RON | 0.00 RON |
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