| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621288 | 2019-11-30 | 12039.66 RON | 0.00 RON | 0.00 RON |
| 620061 | 2019-10-31 | 7729.52 RON | 0.00 RON | 0.00 RON |
| 618905 | 2019-09-30 | 1760.69 RON | 0.00 RON | 0.00 RON |
| 617785 | 2019-08-31 | 1737.79 RON | 0.00 RON | 0.00 RON |
| 799454 | 2019-07-31 | 1566.85 RON | 0.00 RON | 0.00 RON |
| 798305 | 2019-06-30 | 2180.55 RON | 0.00 RON | 0.00 RON |
| 797074 | 2019-05-31 | 3671.21 RON | 0.00 RON | 0.00 RON |
| 795820 | 2019-04-30 | 6870.50 RON | 0.00 RON | 0.00 RON |
| 794550 | 2019-03-31 | 14817.91 RON | 0.00 RON | 0.00 RON |
| 793274 | 2019-02-28 | 18947.03 RON | 0.00 RON | 0.00 RON |
| 791998 | 2019-01-31 | 23767.16 RON | 0.00 RON | 0.00 RON |
| 790698 | 2018-12-31 | 19286.36 RON | 0.00 RON | 0.00 RON |
| 789404 | 2018-11-30 | 18195.81 RON | 0.00 RON | 0.00 RON |
| 788127 | 2018-10-31 | 7121.81 RON | 0.00 RON | 0.00 RON |
| 786864 | 2018-09-30 | 2158.74 RON | 0.00 RON | 0.00 RON |
| 785678 | 2018-08-31 | 1507.90 RON | 0.00 RON | 0.00 RON |
| 784495 | 2018-07-31 | 1978.99 RON | 0.00 RON | 0.00 RON |
| 783282 | 2018-06-30 | 1884.39 RON | 0.00 RON | 0.00 RON |
| 782061 | 2018-05-31 | 2332.78 RON | 0.00 RON | 0.00 RON |
| 780757 | 2018-04-30 | 3742.30 RON | 0.00 RON | 0.00 RON |
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