| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621238 | 2019-11-30 | 2345.81 RON | 0.00 RON | 0.00 RON |
| 620010 | 2019-10-31 | 1460.79 RON | 0.00 RON | 0.00 RON |
| 618855 | 2019-09-30 | 387.10 RON | 0.00 RON | 0.00 RON |
| 617735 | 2019-08-31 | 352.01 RON | 0.00 RON | 0.00 RON |
| 799405 | 2019-07-31 | 325.64 RON | 0.00 RON | 0.00 RON |
| 798254 | 2019-06-30 | 445.33 RON | 0.00 RON | 0.00 RON |
| 797023 | 2019-05-31 | 559.83 RON | 0.00 RON | 0.00 RON |
| 795768 | 2019-04-30 | 1776.93 RON | 0.00 RON | 0.00 RON |
| 794498 | 2019-03-31 | 3329.20 RON | 0.00 RON | 0.00 RON |
| 793222 | 2019-02-28 | 4092.67 RON | 0.00 RON | 0.00 RON |
| 791945 | 2019-01-31 | 5200.88 RON | 0.00 RON | 0.00 RON |
| 790645 | 2018-12-31 | 4112.28 RON | 0.00 RON | 0.00 RON |
| 789351 | 2018-11-30 | 3586.70 RON | 0.00 RON | 0.00 RON |
| 788075 | 2018-10-31 | 1552.42 RON | 0.00 RON | 0.00 RON |
| 786812 | 2018-09-30 | 679.21 RON | 0.00 RON | 0.00 RON |
| 785626 | 2018-08-31 | 431.13 RON | 0.00 RON | 0.00 RON |
| 784442 | 2018-07-31 | 513.13 RON | 0.00 RON | 0.00 RON |
| 783229 | 2018-06-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 782008 | 2018-05-31 | 440.82 RON | 0.00 RON | 0.00 RON |
| 780704 | 2018-04-30 | 1050.02 RON | 0.00 RON | 0.00 RON |
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