| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621342 | 2019-11-30 | 8427.58 RON | 0.00 RON | 0.00 RON |
| 620115 | 2019-10-31 | 6972.84 RON | 0.00 RON | 0.00 RON |
| 618958 | 2019-09-30 | 1441.04 RON | 0.00 RON | 0.00 RON |
| 617838 | 2019-08-31 | 1496.27 RON | 0.00 RON | 0.00 RON |
| 799507 | 2019-07-31 | 1490.03 RON | 0.00 RON | 0.00 RON |
| 798358 | 2019-06-30 | 1816.77 RON | 0.00 RON | 0.00 RON |
| 797128 | 2019-05-31 | 2737.60 RON | 0.00 RON | 0.00 RON |
| 795874 | 2019-04-30 | 4764.69 RON | 0.00 RON | 0.00 RON |
| 794604 | 2019-03-31 | 10798.07 RON | 0.00 RON | 0.00 RON |
| 793328 | 2019-02-28 | 13569.23 RON | 0.00 RON | 0.00 RON |
| 792052 | 2019-01-31 | 16494.26 RON | 0.00 RON | 0.00 RON |
| 790752 | 2018-12-31 | 14791.09 RON | 0.00 RON | 0.00 RON |
| 789458 | 2018-11-30 | 12614.15 RON | 0.00 RON | 0.00 RON |
| 788181 | 2018-10-31 | 5040.72 RON | 0.00 RON | 0.00 RON |
| 786918 | 2018-09-30 | 2046.05 RON | 0.00 RON | 0.00 RON |
| 785731 | 2018-08-31 | 1074.52 RON | 0.00 RON | 0.00 RON |
| 784549 | 2018-07-31 | 1439.67 RON | 0.00 RON | 0.00 RON |
| 783335 | 2018-06-30 | 1423.60 RON | 0.00 RON | 0.00 RON |
| 782114 | 2018-05-31 | 1611.85 RON | 0.00 RON | 0.00 RON |
| 780811 | 2018-04-30 | 3012.85 RON | 0.00 RON | 0.00 RON |
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