| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621326 | 2019-11-30 | 6350.36 RON | 0.00 RON | 0.00 RON |
| 620099 | 2019-10-31 | 4518.76 RON | 0.00 RON | 0.00 RON |
| 618943 | 2019-09-30 | 1477.29 RON | 0.00 RON | 0.00 RON |
| 617823 | 2019-08-31 | 1394.04 RON | 0.00 RON | 0.00 RON |
| 799492 | 2019-07-31 | 1320.03 RON | 0.00 RON | 0.00 RON |
| 798343 | 2019-06-30 | 1782.79 RON | 0.00 RON | 0.00 RON |
| 797112 | 2019-05-31 | 2379.01 RON | 0.00 RON | 0.00 RON |
| 795858 | 2019-04-30 | 3697.82 RON | 0.00 RON | 0.00 RON |
| 794588 | 2019-03-31 | 7449.61 RON | 0.00 RON | 0.00 RON |
| 793312 | 2019-02-28 | 9275.70 RON | 0.00 RON | 0.00 RON |
| 792036 | 2019-01-31 | 11431.21 RON | 0.00 RON | 0.00 RON |
| 790736 | 2018-12-31 | 9124.79 RON | 0.00 RON | 0.00 RON |
| 789442 | 2018-11-30 | 7281.32 RON | 0.00 RON | 0.00 RON |
| 788165 | 2018-10-31 | 3130.23 RON | 0.00 RON | 0.00 RON |
| 786902 | 2018-09-30 | 1708.42 RON | 0.00 RON | 0.00 RON |
| 785716 | 2018-08-31 | 1196.08 RON | 0.00 RON | 0.00 RON |
| 784533 | 2018-07-31 | 1546.50 RON | 0.00 RON | 0.00 RON |
| 783320 | 2018-06-30 | 1689.36 RON | 0.00 RON | 0.00 RON |
| 782099 | 2018-05-31 | 1890.36 RON | 0.00 RON | 0.00 RON |
| 780795 | 2018-04-30 | 2486.79 RON | 0.00 RON | 0.00 RON |
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