| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621235 | 2019-11-30 | 2722.20 RON | 0.00 RON | 0.00 RON |
| 620007 | 2019-10-31 | 1184.19 RON | 0.00 RON | 0.00 RON |
| 618852 | 2019-09-30 | 385.02 RON | 0.00 RON | 0.00 RON |
| 617732 | 2019-08-31 | 289.29 RON | 0.00 RON | 0.00 RON |
| 799402 | 2019-07-31 | 324.67 RON | 0.00 RON | 0.00 RON |
| 798251 | 2019-06-30 | 372.53 RON | 0.00 RON | 0.00 RON |
| 797020 | 2019-05-31 | 549.43 RON | 0.00 RON | 0.00 RON |
| 795765 | 2019-04-30 | 974.00 RON | 0.00 RON | 0.00 RON |
| 794495 | 2019-03-31 | 2214.38 RON | 0.00 RON | 0.00 RON |
| 793219 | 2019-02-28 | 2838.74 RON | 0.00 RON | 0.00 RON |
| 791942 | 2019-01-31 | 3585.88 RON | 0.00 RON | 0.00 RON |
| 790642 | 2018-12-31 | 3001.07 RON | 0.00 RON | 0.00 RON |
| 789348 | 2018-11-30 | 2770.05 RON | 0.00 RON | 0.00 RON |
| 788072 | 2018-10-31 | 1009.37 RON | 0.00 RON | 0.00 RON |
| 786809 | 2018-09-30 | 404.88 RON | 0.00 RON | 0.00 RON |
| 785623 | 2018-08-31 | 242.16 RON | 0.00 RON | 0.00 RON |
| 784439 | 2018-07-31 | 291.36 RON | 0.00 RON | 0.00 RON |
| 783226 | 2018-06-30 | 317.85 RON | 0.00 RON | 0.00 RON |
| 782005 | 2018-05-31 | 334.88 RON | 0.00 RON | 0.00 RON |
| 780701 | 2018-04-30 | 694.35 RON | 0.00 RON | 0.00 RON |
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