| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620760 | 2019-11-30 | 5250.84 RON | 0.00 RON | 0.00 RON |
| 619529 | 2019-10-31 | 3433.96 RON | 0.00 RON | 0.00 RON |
| 618393 | 2019-09-30 | 1458.91 RON | 0.00 RON | 0.00 RON |
| 617271 | 2019-08-31 | 1190.44 RON | 0.00 RON | 0.00 RON |
| 798939 | 2019-07-31 | 1315.32 RON | 0.00 RON | 0.00 RON |
| 797786 | 2019-06-30 | 1621.24 RON | 0.00 RON | 0.00 RON |
| 796536 | 2019-05-31 | 2077.02 RON | 0.00 RON | 0.00 RON |
| 795279 | 2019-04-30 | 3130.10 RON | 0.00 RON | 0.00 RON |
| 794007 | 2019-03-31 | 6253.96 RON | 0.00 RON | 0.00 RON |
| 792732 | 2019-02-28 | 7196.75 RON | 0.00 RON | 0.00 RON |
| 791453 | 2019-01-31 | 9463.14 RON | 0.00 RON | 0.00 RON |
| 790151 | 2018-12-31 | 7825.26 RON | 0.00 RON | 0.00 RON |
| 788858 | 2018-11-30 | 6999.04 RON | 0.00 RON | 0.00 RON |
| 787578 | 2018-10-31 | 3190.46 RON | 0.00 RON | 0.00 RON |
| 786316 | 2018-09-30 | 1523.01 RON | 0.00 RON | 0.00 RON |
| 785148 | 2018-08-31 | 1061.39 RON | 0.00 RON | 0.00 RON |
| 783953 | 2018-07-31 | 1394.37 RON | 0.00 RON | 0.00 RON |
| 782738 | 2018-06-30 | 1197.62 RON | 0.00 RON | 0.00 RON |
| 781514 | 2018-05-31 | 1311.13 RON | 0.00 RON | 0.00 RON |
| 780189 | 2018-04-30 | 2156.84 RON | 0.00 RON | 0.00 RON |
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