| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621225 | 2019-11-30 | 4281.00 RON | 0.00 RON | 0.00 RON |
| 619997 | 2019-10-31 | 2509.91 RON | 0.00 RON | 0.00 RON |
| 618842 | 2019-09-30 | 224.76 RON | 0.00 RON | 0.00 RON |
| 617722 | 2019-08-31 | 206.04 RON | 0.00 RON | 0.00 RON |
| 799392 | 2019-07-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 798241 | 2019-06-30 | 241.41 RON | 0.00 RON | 0.00 RON |
| 797010 | 2019-05-31 | 711.77 RON | 0.00 RON | 0.00 RON |
| 795755 | 2019-04-30 | 1712.81 RON | 0.00 RON | 0.00 RON |
| 794485 | 2019-03-31 | 4626.48 RON | 0.00 RON | 0.00 RON |
| 793209 | 2019-02-28 | 6335.14 RON | 0.00 RON | 0.00 RON |
| 791932 | 2019-01-31 | 8058.34 RON | 0.00 RON | 0.00 RON |
| 790632 | 2018-12-31 | 6530.75 RON | 0.00 RON | 0.00 RON |
| 789338 | 2018-11-30 | 6025.02 RON | 0.00 RON | 0.00 RON |
| 788062 | 2018-10-31 | 1912.61 RON | 0.00 RON | 0.00 RON |
| 786799 | 2018-09-30 | 915.70 RON | 0.00 RON | 0.00 RON |
| 785613 | 2018-08-31 | 183.52 RON | 0.00 RON | 0.00 RON |
| 784428 | 2018-07-31 | 262.99 RON | 0.00 RON | 0.00 RON |
| 783215 | 2018-06-30 | 259.21 RON | 0.00 RON | 0.00 RON |
| 781994 | 2018-05-31 | 276.23 RON | 0.00 RON | 0.00 RON |
| 780690 | 2018-04-30 | 805.98 RON | 0.00 RON | 0.00 RON |
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