| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 619439 | 2019-09-30 | 1679.33 RON | 0.00 RON | 0.00 RON |
| 618319 | 2019-08-31 | 1130.98 RON | 0.00 RON | 0.00 RON |
| 799994 | 2019-07-31 | 1159.54 RON | 0.00 RON | 0.00 RON |
| 798851 | 2019-06-30 | 1319.47 RON | 0.00 RON | 0.00 RON |
| 797688 | 2019-05-31 | 4335.41 RON | 0.00 RON | 0.00 RON |
| 796435 | 2019-04-30 | 6443.14 RON | 0.00 RON | 0.00 RON |
| 795177 | 2019-03-31 | 11189.80 RON | 0.00 RON | 0.00 RON |
| 793906 | 2019-02-28 | 15959.33 RON | 0.00 RON | 0.00 RON |
| 792631 | 2019-01-31 | 18712.51 RON | 0.00 RON | 0.00 RON |
| 791329 | 2018-12-31 | 17672.92 RON | 0.00 RON | 0.00 RON |
| 790034 | 2018-11-30 | 12195.12 RON | 0.00 RON | 0.00 RON |
| 788747 | 2018-10-31 | 7391.33 RON | 0.00 RON | 0.00 RON |
| 787486 | 2018-09-30 | 2364.77 RON | 0.00 RON | 0.00 RON |
| 786240 | 2018-08-31 | 1011.02 RON | 0.00 RON | 0.00 RON |
| 783900 | 2018-07-31 | 1370.88 RON | 0.00 RON | 0.00 RON |
| 783868 | 2018-06-30 | 1330.90 RON | 0.00 RON | 0.00 RON |
| 782653 | 2018-05-31 | 1730.74 RON | 0.00 RON | 0.00 RON |
| 781414 | 2018-04-30 | 2293.72 RON | 0.00 RON | 0.00 RON |
| 780086 | 2018-03-31 | 8068.20 RON | 0.00 RON | 0.00 RON |
| 778743 | 2018-02-28 | 9041.02 RON | 0.00 RON | 0.00 RON |
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