| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621309 | 2019-11-30 | 6341.37 RON | 0.00 RON | 0.00 RON |
| 620082 | 2019-10-31 | 3986.38 RON | 0.00 RON | 0.00 RON |
| 618926 | 2019-09-30 | 1436.02 RON | 0.00 RON | 0.00 RON |
| 617806 | 2019-08-31 | 1436.02 RON | 0.00 RON | 0.00 RON |
| 799475 | 2019-07-31 | 1477.61 RON | 0.00 RON | 0.00 RON |
| 798326 | 2019-06-30 | 1902.20 RON | 0.00 RON | 0.00 RON |
| 797095 | 2019-05-31 | 2480.60 RON | 0.00 RON | 0.00 RON |
| 795841 | 2019-04-30 | 4445.68 RON | 0.00 RON | 0.00 RON |
| 794571 | 2019-03-31 | 8374.86 RON | 0.00 RON | 0.00 RON |
| 793295 | 2019-02-28 | 10627.17 RON | 0.00 RON | 0.00 RON |
| 792019 | 2019-01-31 | 13369.54 RON | 0.00 RON | 0.00 RON |
| 790719 | 2018-12-31 | 11136.42 RON | 0.00 RON | 0.00 RON |
| 789425 | 2018-11-30 | 9808.63 RON | 0.00 RON | 0.00 RON |
| 788148 | 2018-10-31 | 5590.07 RON | 0.00 RON | 0.00 RON |
| 786885 | 2018-09-30 | 2909.83 RON | 0.00 RON | 0.00 RON |
| 785699 | 2018-08-31 | 1434.10 RON | 0.00 RON | 0.00 RON |
| 784516 | 2018-07-31 | 1849.24 RON | 0.00 RON | 0.00 RON |
| 783303 | 2018-06-30 | 1812.68 RON | 0.00 RON | 0.00 RON |
| 782082 | 2018-05-31 | 2473.73 RON | 0.00 RON | 0.00 RON |
| 780778 | 2018-04-30 | 2721.60 RON | 0.00 RON | 0.00 RON |
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