| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621236 | 2019-11-30 | 3288.27 RON | 0.00 RON | 0.00 RON |
| 620008 | 2019-10-31 | 1205.02 RON | 0.00 RON | 0.00 RON |
| 618853 | 2019-09-30 | 418.32 RON | 0.00 RON | 0.00 RON |
| 617733 | 2019-08-31 | 370.45 RON | 0.00 RON | 0.00 RON |
| 799403 | 2019-07-31 | 376.69 RON | 0.00 RON | 0.00 RON |
| 798252 | 2019-06-30 | 453.70 RON | 0.00 RON | 0.00 RON |
| 797021 | 2019-05-31 | 584.81 RON | 0.00 RON | 0.00 RON |
| 795766 | 2019-04-30 | 1202.92 RON | 0.00 RON | 0.00 RON |
| 794496 | 2019-03-31 | 2655.60 RON | 0.00 RON | 0.00 RON |
| 793220 | 2019-02-28 | 3404.81 RON | 0.00 RON | 0.00 RON |
| 791943 | 2019-01-31 | 4487.04 RON | 0.00 RON | 0.00 RON |
| 790643 | 2018-12-31 | 4066.63 RON | 0.00 RON | 0.00 RON |
| 789349 | 2018-11-30 | 3304.92 RON | 0.00 RON | 0.00 RON |
| 788073 | 2018-10-31 | 1229.99 RON | 0.00 RON | 0.00 RON |
| 786810 | 2018-09-30 | 563.80 RON | 0.00 RON | 0.00 RON |
| 785624 | 2018-08-31 | 268.65 RON | 0.00 RON | 0.00 RON |
| 784440 | 2018-07-31 | 338.66 RON | 0.00 RON | 0.00 RON |
| 783227 | 2018-06-30 | 359.48 RON | 0.00 RON | 0.00 RON |
| 782006 | 2018-05-31 | 385.96 RON | 0.00 RON | 0.00 RON |
| 780702 | 2018-04-30 | 603.54 RON | 0.00 RON | 0.00 RON |
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