| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621229 | 2019-11-30 | 5906.41 RON | 0.00 RON | 0.00 RON |
| 620001 | 2019-10-31 | 3777.35 RON | 0.00 RON | 0.00 RON |
| 618846 | 2019-09-30 | 576.48 RON | 0.00 RON | 0.00 RON |
| 617726 | 2019-08-31 | 543.19 RON | 0.00 RON | 0.00 RON |
| 799396 | 2019-07-31 | 559.84 RON | 0.00 RON | 0.00 RON |
| 798245 | 2019-06-30 | 665.97 RON | 0.00 RON | 0.00 RON |
| 797014 | 2019-05-31 | 1442.25 RON | 0.00 RON | 0.00 RON |
| 795759 | 2019-04-30 | 2926.14 RON | 0.00 RON | 0.00 RON |
| 794489 | 2019-03-31 | 7390.29 RON | 0.00 RON | 0.00 RON |
| 793213 | 2019-02-28 | 9981.37 RON | 0.00 RON | 0.00 RON |
| 791936 | 2019-01-31 | 11750.37 RON | 0.00 RON | 0.00 RON |
| 790636 | 2018-12-31 | 9860.65 RON | 0.00 RON | 0.00 RON |
| 789342 | 2018-11-30 | 9613.00 RON | 0.00 RON | 0.00 RON |
| 788066 | 2018-10-31 | 2980.26 RON | 0.00 RON | 0.00 RON |
| 786803 | 2018-09-30 | 1023.55 RON | 0.00 RON | 0.00 RON |
| 785617 | 2018-08-31 | 423.80 RON | 0.00 RON | 0.00 RON |
| 784432 | 2018-07-31 | 522.18 RON | 0.00 RON | 0.00 RON |
| 783219 | 2018-06-30 | 522.17 RON | 0.00 RON | 0.00 RON |
| 781998 | 2018-05-31 | 571.37 RON | 0.00 RON | 0.00 RON |
| 780694 | 2018-04-30 | 1159.78 RON | 0.00 RON | 0.00 RON |
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