| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621354 | 2019-11-30 | 4347.59 RON | 0.00 RON | 0.00 RON |
| 620127 | 2019-10-31 | 3021.87 RON | 0.00 RON | 0.00 RON |
| 618969 | 2019-09-30 | 599.38 RON | 0.00 RON | 0.00 RON |
| 617849 | 2019-08-31 | 539.02 RON | 0.00 RON | 0.00 RON |
| 799518 | 2019-07-31 | 576.49 RON | 0.00 RON | 0.00 RON |
| 798369 | 2019-06-30 | 713.48 RON | 0.00 RON | 0.00 RON |
| 797140 | 2019-05-31 | 1326.34 RON | 0.00 RON | 0.00 RON |
| 795886 | 2019-04-30 | 2357.17 RON | 0.00 RON | 0.00 RON |
| 794616 | 2019-03-31 | 5648.34 RON | 0.00 RON | 0.00 RON |
| 793340 | 2019-02-28 | 7009.44 RON | 0.00 RON | 0.00 RON |
| 792064 | 2019-01-31 | 9357.01 RON | 0.00 RON | 0.00 RON |
| 790763 | 2018-12-31 | 7565.11 RON | 0.00 RON | 0.00 RON |
| 789469 | 2018-11-30 | 5858.53 RON | 0.00 RON | 0.00 RON |
| 788192 | 2018-10-31 | 2607.72 RON | 0.00 RON | 0.00 RON |
| 786929 | 2018-09-30 | 861.99 RON | 0.00 RON | 0.00 RON |
| 785742 | 2018-08-31 | 523.47 RON | 0.00 RON | 0.00 RON |
| 784560 | 2018-07-31 | 654.32 RON | 0.00 RON | 0.00 RON |
| 783346 | 2018-06-30 | 698.01 RON | 0.00 RON | 0.00 RON |
| 782126 | 2018-05-31 | 772.45 RON | 0.00 RON | 0.00 RON |
| 780824 | 2018-04-30 | 1331.29 RON | 0.00 RON | 0.00 RON |
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