| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620761 | 2019-11-30 | 8576.57 RON | 0.00 RON | 0.00 RON |
| 619530 | 2019-10-31 | 6095.80 RON | 0.00 RON | 0.00 RON |
| 618394 | 2019-09-30 | 1535.92 RON | 0.00 RON | 0.00 RON |
| 617272 | 2019-08-31 | 1340.29 RON | 0.00 RON | 0.00 RON |
| 798940 | 2019-07-31 | 1184.19 RON | 0.00 RON | 0.00 RON |
| 797787 | 2019-06-30 | 1223.74 RON | 0.00 RON | 0.00 RON |
| 796537 | 2019-05-31 | 2655.59 RON | 0.00 RON | 0.00 RON |
| 795280 | 2019-04-30 | 4655.61 RON | 0.00 RON | 0.00 RON |
| 794008 | 2019-03-31 | 11030.28 RON | 0.00 RON | 0.00 RON |
| 792733 | 2019-02-28 | 12641.12 RON | 0.00 RON | 0.00 RON |
| 791454 | 2019-01-31 | 16145.83 RON | 0.00 RON | 0.00 RON |
| 790152 | 2018-12-31 | 14283.17 RON | 0.00 RON | 0.00 RON |
| 788859 | 2018-11-30 | 12347.67 RON | 0.00 RON | 0.00 RON |
| 787579 | 2018-10-31 | 5150.92 RON | 0.00 RON | 0.00 RON |
| 786317 | 2018-09-30 | 1842.77 RON | 0.00 RON | 0.00 RON |
| 785149 | 2018-08-31 | 1148.42 RON | 0.00 RON | 0.00 RON |
| 783954 | 2018-07-31 | 1540.05 RON | 0.00 RON | 0.00 RON |
| 782739 | 2018-06-30 | 1477.62 RON | 0.00 RON | 0.00 RON |
| 781515 | 2018-05-31 | 1541.94 RON | 0.00 RON | 0.00 RON |
| 780190 | 2018-04-30 | 3057.41 RON | 0.00 RON | 0.00 RON |
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