| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621245 | 2019-11-30 | 1910.53 RON | 0.00 RON | 0.00 RON |
| 620017 | 2019-10-31 | 1040.60 RON | 0.00 RON | 0.00 RON |
| 618862 | 2019-09-30 | 255.98 RON | 0.00 RON | 0.00 RON |
| 617742 | 2019-08-31 | 197.72 RON | 0.00 RON | 0.00 RON |
| 799412 | 2019-07-31 | 301.77 RON | 0.00 RON | 0.00 RON |
| 798261 | 2019-06-30 | 341.32 RON | 0.00 RON | 0.00 RON |
| 797030 | 2019-05-31 | 570.25 RON | 0.00 RON | 0.00 RON |
| 795775 | 2019-04-30 | 1073.90 RON | 0.00 RON | 0.00 RON |
| 794505 | 2019-03-31 | 2399.61 RON | 0.00 RON | 0.00 RON |
| 793229 | 2019-02-28 | 3346.55 RON | 0.00 RON | 0.00 RON |
| 791952 | 2019-01-31 | 4813.79 RON | 0.00 RON | 0.00 RON |
| 790652 | 2018-12-31 | 3729.48 RON | 0.00 RON | 0.00 RON |
| 789358 | 2018-11-30 | 2936.56 RON | 0.00 RON | 0.00 RON |
| 788082 | 2018-10-31 | 1019.77 RON | 0.00 RON | 0.00 RON |
| 786819 | 2018-09-30 | 329.20 RON | 0.00 RON | 0.00 RON |
| 785633 | 2018-08-31 | 119.19 RON | 0.00 RON | 0.00 RON |
| 784449 | 2018-07-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 783236 | 2018-06-30 | 172.17 RON | 0.00 RON | 0.00 RON |
| 782015 | 2018-05-31 | 304.60 RON | 0.00 RON | 0.00 RON |
| 780711 | 2018-04-30 | 560.03 RON | 0.00 RON | 0.00 RON |
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