| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620707 | 2019-11-30 | 8847.11 RON | 0.00 RON | 0.00 RON |
| 619476 | 2019-10-31 | 4659.78 RON | 0.00 RON | 0.00 RON |
| 618342 | 2019-09-30 | 1159.22 RON | 0.00 RON | 0.00 RON |
| 617220 | 2019-08-31 | 1019.78 RON | 0.00 RON | 0.00 RON |
| 798888 | 2019-07-31 | 1125.93 RON | 0.00 RON | 0.00 RON |
| 797735 | 2019-06-30 | 1227.90 RON | 0.00 RON | 0.00 RON |
| 796483 | 2019-05-31 | 1793.65 RON | 0.00 RON | 0.00 RON |
| 795226 | 2019-04-30 | 4205.51 RON | 0.00 RON | 0.00 RON |
| 793954 | 2019-03-31 | 9623.41 RON | 0.00 RON | 0.00 RON |
| 792679 | 2019-02-28 | 12967.87 RON | 0.00 RON | 0.00 RON |
| 791400 | 2019-01-31 | 16624.53 RON | 0.00 RON | 0.00 RON |
| 790098 | 2018-12-31 | 13696.28 RON | 0.00 RON | 0.00 RON |
| 788805 | 2018-11-30 | 12152.05 RON | 0.00 RON | 0.00 RON |
| 787525 | 2018-10-31 | 4174.86 RON | 0.00 RON | 0.00 RON |
| 786264 | 2018-09-30 | 1430.33 RON | 0.00 RON | 0.00 RON |
| 785096 | 2018-08-31 | 921.38 RON | 0.00 RON | 0.00 RON |
| 783901 | 2018-07-31 | 1246.81 RON | 0.00 RON | 0.00 RON |
| 782686 | 2018-06-30 | 1166.00 RON | 0.00 RON | 0.00 RON |
| 781460 | 2018-05-31 | 1352.45 RON | 0.00 RON | 0.00 RON |
| 780133 | 2018-04-30 | 2123.46 RON | 0.00 RON | 0.00 RON |
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