| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621258 | 2019-11-30 | 4211.25 RON | 0.00 RON | 0.00 RON |
| 620030 | 2019-10-31 | 2083.27 RON | 0.00 RON | 0.00 RON |
| 618875 | 2019-09-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 617755 | 2019-08-31 | 507.81 RON | 0.00 RON | 0.00 RON |
| 799425 | 2019-07-31 | 391.26 RON | 0.00 RON | 0.00 RON |
| 798274 | 2019-06-30 | 611.87 RON | 0.00 RON | 0.00 RON |
| 797043 | 2019-05-31 | 580.65 RON | 0.00 RON | 0.00 RON |
| 795788 | 2019-04-30 | 2346.85 RON | 0.00 RON | 0.00 RON |
| 794518 | 2019-03-31 | 5567.28 RON | 0.00 RON | 0.00 RON |
| 793242 | 2019-02-28 | 7109.67 RON | 0.00 RON | 0.00 RON |
| 791965 | 2019-01-31 | 9238.77 RON | 0.00 RON | 0.00 RON |
| 790665 | 2018-12-31 | 7742.03 RON | 0.00 RON | 0.00 RON |
| 789371 | 2018-11-30 | 6443.35 RON | 0.00 RON | 0.00 RON |
| 788095 | 2018-10-31 | 2241.44 RON | 0.00 RON | 0.00 RON |
| 786832 | 2018-09-30 | 469.21 RON | 0.00 RON | 0.00 RON |
| 785646 | 2018-08-31 | 399.21 RON | 0.00 RON | 0.00 RON |
| 784462 | 2018-07-31 | 565.69 RON | 0.00 RON | 0.00 RON |
| 783249 | 2018-06-30 | 533.54 RON | 0.00 RON | 0.00 RON |
| 782028 | 2018-05-31 | 580.83 RON | 0.00 RON | 0.00 RON |
| 780724 | 2018-04-30 | 1203.30 RON | 0.00 RON | 0.00 RON |
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