| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621237 | 2019-11-30 | 3344.18 RON | 0.00 RON | 0.00 RON |
| 620009 | 2019-10-31 | 1147.21 RON | 0.00 RON | 0.00 RON |
| 618854 | 2019-09-30 | 465.70 RON | 0.00 RON | 0.00 RON |
| 617734 | 2019-08-31 | 372.01 RON | 0.00 RON | 0.00 RON |
| 799404 | 2019-07-31 | 404.43 RON | 0.00 RON | 0.00 RON |
| 798253 | 2019-06-30 | 490.06 RON | 0.00 RON | 0.00 RON |
| 797022 | 2019-05-31 | 656.76 RON | 0.00 RON | 0.00 RON |
| 795767 | 2019-04-30 | 1314.98 RON | 0.00 RON | 0.00 RON |
| 794497 | 2019-03-31 | 2791.43 RON | 0.00 RON | 0.00 RON |
| 793221 | 2019-02-28 | 3544.43 RON | 0.00 RON | 0.00 RON |
| 791944 | 2019-01-31 | 4473.84 RON | 0.00 RON | 0.00 RON |
| 790644 | 2018-12-31 | 3704.50 RON | 0.00 RON | 0.00 RON |
| 789350 | 2018-11-30 | 3382.25 RON | 0.00 RON | 0.00 RON |
| 788074 | 2018-10-31 | 1194.60 RON | 0.00 RON | 0.00 RON |
| 786811 | 2018-09-30 | 644.04 RON | 0.00 RON | 0.00 RON |
| 785625 | 2018-08-31 | 345.61 RON | 0.00 RON | 0.00 RON |
| 784441 | 2018-07-31 | 405.46 RON | 0.00 RON | 0.00 RON |
| 783228 | 2018-06-30 | 480.17 RON | 0.00 RON | 0.00 RON |
| 782007 | 2018-05-31 | 564.24 RON | 0.00 RON | 0.00 RON |
| 780703 | 2018-04-30 | 866.33 RON | 0.00 RON | 0.00 RON |
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