| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621336 | 2019-11-30 | 2763.81 RON | 0.00 RON | 0.00 RON |
| 620109 | 2019-10-31 | 2287.83 RON | 0.00 RON | 0.00 RON |
| 618952 | 2019-09-30 | 470.85 RON | 0.00 RON | 0.00 RON |
| 617832 | 2019-08-31 | 518.82 RON | 0.00 RON | 0.00 RON |
| 799501 | 2019-07-31 | 540.96 RON | 0.00 RON | 0.00 RON |
| 798352 | 2019-06-30 | 649.16 RON | 0.00 RON | 0.00 RON |
| 797122 | 2019-05-31 | 1030.19 RON | 0.00 RON | 0.00 RON |
| 795868 | 2019-04-30 | 1760.67 RON | 0.00 RON | 0.00 RON |
| 794598 | 2019-03-31 | 3958.42 RON | 0.00 RON | 0.00 RON |
| 793322 | 2019-02-28 | 4853.32 RON | 0.00 RON | 0.00 RON |
| 792046 | 2019-01-31 | 5816.58 RON | 0.00 RON | 0.00 RON |
| 790746 | 2018-12-31 | 5053.12 RON | 0.00 RON | 0.00 RON |
| 789452 | 2018-11-30 | 4156.14 RON | 0.00 RON | 0.00 RON |
| 788175 | 2018-10-31 | 1746.12 RON | 0.00 RON | 0.00 RON |
| 786912 | 2018-09-30 | 762.46 RON | 0.00 RON | 0.00 RON |
| 785725 | 2018-08-31 | 340.55 RON | 0.00 RON | 0.00 RON |
| 784543 | 2018-07-31 | 531.64 RON | 0.00 RON | 0.00 RON |
| 783329 | 2018-06-30 | 467.31 RON | 0.00 RON | 0.00 RON |
| 782108 | 2018-05-31 | 490.02 RON | 0.00 RON | 0.00 RON |
| 780805 | 2018-04-30 | 832.46 RON | 0.00 RON | 0.00 RON |
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