| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621327 | 2019-11-30 | 10195.73 RON | 0.00 RON | 0.00 RON |
| 620100 | 2019-10-31 | 5946.12 RON | 0.00 RON | 0.00 RON |
| 618944 | 2019-09-30 | 1494.02 RON | 0.00 RON | 0.00 RON |
| 617824 | 2019-08-31 | 1484.23 RON | 0.00 RON | 0.00 RON |
| 799493 | 2019-07-31 | 1320.77 RON | 0.00 RON | 0.00 RON |
| 798344 | 2019-06-30 | 1447.76 RON | 0.00 RON | 0.00 RON |
| 797113 | 2019-05-31 | 2444.23 RON | 0.00 RON | 0.00 RON |
| 795859 | 2019-04-30 | 4738.86 RON | 0.00 RON | 0.00 RON |
| 794589 | 2019-03-31 | 9200.14 RON | 0.00 RON | 0.00 RON |
| 793313 | 2019-02-28 | 12687.85 RON | 0.00 RON | 0.00 RON |
| 792037 | 2019-01-31 | 15491.54 RON | 0.00 RON | 0.00 RON |
| 790737 | 2018-12-31 | 13428.31 RON | 0.00 RON | 0.00 RON |
| 789443 | 2018-11-30 | 10321.36 RON | 0.00 RON | 0.00 RON |
| 788166 | 2018-10-31 | 4324.86 RON | 0.00 RON | 0.00 RON |
| 786903 | 2018-09-30 | 1214.63 RON | 0.00 RON | 0.00 RON |
| 785717 | 2018-08-31 | 1033.02 RON | 0.00 RON | 0.00 RON |
| 784534 | 2018-07-31 | 1444.44 RON | 0.00 RON | 0.00 RON |
| 783321 | 2018-06-30 | 1319.21 RON | 0.00 RON | 0.00 RON |
| 782100 | 2018-05-31 | 1428.73 RON | 0.00 RON | 0.00 RON |
| 780796 | 2018-04-30 | 2586.32 RON | 0.00 RON | 0.00 RON |
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