| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621246 | 2019-11-30 | 4982.37 RON | 0.00 RON | 0.00 RON |
| 620018 | 2019-10-31 | 3013.56 RON | 0.00 RON | 0.00 RON |
| 618863 | 2019-09-30 | 297.61 RON | 0.00 RON | 0.00 RON |
| 617743 | 2019-08-31 | 305.94 RON | 0.00 RON | 0.00 RON |
| 799413 | 2019-07-31 | 370.45 RON | 0.00 RON | 0.00 RON |
| 798262 | 2019-06-30 | 372.53 RON | 0.00 RON | 0.00 RON |
| 797031 | 2019-05-31 | 1049.26 RON | 0.00 RON | 0.00 RON |
| 795776 | 2019-04-30 | 2553.62 RON | 0.00 RON | 0.00 RON |
| 794506 | 2019-03-31 | 6585.95 RON | 0.00 RON | 0.00 RON |
| 793230 | 2019-02-28 | 8541.19 RON | 0.00 RON | 0.00 RON |
| 791953 | 2019-01-31 | 11054.52 RON | 0.00 RON | 0.00 RON |
| 790653 | 2018-12-31 | 9207.17 RON | 0.00 RON | 0.00 RON |
| 789359 | 2018-11-30 | 8110.39 RON | 0.00 RON | 0.00 RON |
| 788083 | 2018-10-31 | 2401.70 RON | 0.00 RON | 0.00 RON |
| 786820 | 2018-09-30 | 374.61 RON | 0.00 RON | 0.00 RON |
| 785634 | 2018-08-31 | 353.80 RON | 0.00 RON | 0.00 RON |
| 784450 | 2018-07-31 | 423.79 RON | 0.00 RON | 0.00 RON |
| 783237 | 2018-06-30 | 412.44 RON | 0.00 RON | 0.00 RON |
| 782016 | 2018-05-31 | 446.50 RON | 0.00 RON | 0.00 RON |
| 780712 | 2018-04-30 | 1203.29 RON | 0.00 RON | 0.00 RON |
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