| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621185 | 2019-11-30 | 3029.69 RON | 0.00 RON | 0.00 RON |
| 619957 | 2019-10-31 | 2036.98 RON | 0.00 RON | 0.00 RON |
| 618801 | 2019-09-30 | 879.83 RON | 0.00 RON | 0.00 RON |
| 617681 | 2019-08-31 | 871.03 RON | 0.00 RON | 0.00 RON |
| 799351 | 2019-07-31 | 835.66 RON | 0.00 RON | 0.00 RON |
| 798200 | 2019-06-30 | 976.12 RON | 0.00 RON | 0.00 RON |
| 796969 | 2019-05-31 | 1213.79 RON | 0.00 RON | 0.00 RON |
| 795714 | 2019-04-30 | 1776.22 RON | 0.00 RON | 0.00 RON |
| 794444 | 2019-03-31 | 3083.94 RON | 0.00 RON | 0.00 RON |
| 793168 | 2019-02-28 | 3829.19 RON | 0.00 RON | 0.00 RON |
| 791891 | 2019-01-31 | 5555.56 RON | 0.00 RON | 0.00 RON |
| 790591 | 2018-12-31 | 4582.92 RON | 0.00 RON | 0.00 RON |
| 789297 | 2018-11-30 | 3910.69 RON | 0.00 RON | 0.00 RON |
| 788021 | 2018-10-31 | 1856.57 RON | 0.00 RON | 0.00 RON |
| 786758 | 2018-09-30 | 887.48 RON | 0.00 RON | 0.00 RON |
| 785571 | 2018-08-31 | 699.70 RON | 0.00 RON | 0.00 RON |
| 784386 | 2018-07-31 | 891.36 RON | 0.00 RON | 0.00 RON |
| 783173 | 2018-06-30 | 836.40 RON | 0.00 RON | 0.00 RON |
| 781952 | 2018-05-31 | 1035.43 RON | 0.00 RON | 0.00 RON |
| 780648 | 2018-04-30 | 1159.79 RON | 0.00 RON | 0.00 RON |
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