| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621341 | 2019-11-30 | 8268.56 RON | 0.00 RON | 0.00 RON |
| 620114 | 2019-10-31 | 6684.78 RON | 0.00 RON | 0.00 RON |
| 618957 | 2019-09-30 | 1290.34 RON | 0.00 RON | 0.00 RON |
| 617837 | 2019-08-31 | 1379.83 RON | 0.00 RON | 0.00 RON |
| 799506 | 2019-07-31 | 1388.15 RON | 0.00 RON | 0.00 RON |
| 798357 | 2019-06-30 | 1552.57 RON | 0.00 RON | 0.00 RON |
| 797127 | 2019-05-31 | 2491.18 RON | 0.00 RON | 0.00 RON |
| 795873 | 2019-04-30 | 4559.88 RON | 0.00 RON | 0.00 RON |
| 794603 | 2019-03-31 | 10847.14 RON | 0.00 RON | 0.00 RON |
| 793327 | 2019-02-28 | 13806.59 RON | 0.00 RON | 0.00 RON |
| 792051 | 2019-01-31 | 17311.31 RON | 0.00 RON | 0.00 RON |
| 790751 | 2018-12-31 | 14593.28 RON | 0.00 RON | 0.00 RON |
| 789457 | 2018-11-30 | 12818.03 RON | 0.00 RON | 0.00 RON |
| 788180 | 2018-10-31 | 5173.82 RON | 0.00 RON | 0.00 RON |
| 786917 | 2018-09-30 | 2128.46 RON | 0.00 RON | 0.00 RON |
| 785730 | 2018-08-31 | 1207.06 RON | 0.00 RON | 0.00 RON |
| 784548 | 2018-07-31 | 1538.16 RON | 0.00 RON | 0.00 RON |
| 783334 | 2018-06-30 | 1468.16 RON | 0.00 RON | 0.00 RON |
| 782113 | 2018-05-31 | 1558.97 RON | 0.00 RON | 0.00 RON |
| 780810 | 2018-04-30 | 2654.41 RON | 0.00 RON | 0.00 RON |
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