| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621440 | 2019-11-30 | 5912.65 RON | 0.00 RON | 0.00 RON |
| 620212 | 2019-10-31 | 3991.73 RON | 0.00 RON | 0.00 RON |
| 619049 | 2019-09-30 | 838.72 RON | 0.00 RON | 0.00 RON |
| 617932 | 2019-08-31 | 816.41 RON | 0.00 RON | 0.00 RON |
| 799602 | 2019-07-31 | 773.63 RON | 0.00 RON | 0.00 RON |
| 798456 | 2019-06-30 | 941.26 RON | 0.00 RON | 0.00 RON |
| 797232 | 2019-05-31 | 1838.52 RON | 0.00 RON | 0.00 RON |
| 795978 | 2019-04-30 | 2886.73 RON | 0.00 RON | 0.00 RON |
| 794708 | 2019-03-31 | 7062.47 RON | 0.00 RON | 0.00 RON |
| 793433 | 2019-02-28 | 9711.45 RON | 0.00 RON | 0.00 RON |
| 792158 | 2019-01-31 | 11118.01 RON | 0.00 RON | 0.00 RON |
| 790857 | 2018-12-31 | 9162.37 RON | 0.00 RON | 0.00 RON |
| 789563 | 2018-11-30 | 6050.17 RON | 0.00 RON | 0.00 RON |
| 788286 | 2018-10-31 | 2620.64 RON | 0.00 RON | 0.00 RON |
| 787028 | 2018-09-30 | 950.21 RON | 0.00 RON | 0.00 RON |
| 785836 | 2018-08-31 | 597.10 RON | 0.00 RON | 0.00 RON |
| 784655 | 2018-07-31 | 804.37 RON | 0.00 RON | 0.00 RON |
| 783444 | 2018-06-30 | 781.99 RON | 0.00 RON | 0.00 RON |
| 782224 | 2018-05-31 | 953.23 RON | 0.00 RON | 0.00 RON |
| 780926 | 2018-04-30 | 1860.66 RON | 0.00 RON | 0.00 RON |
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