| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621383 | 2019-11-30 | 19627.67 RON | 0.00 RON | 0.00 RON |
| 620154 | 2019-10-31 | 14445.52 RON | 0.00 RON | 0.00 RON |
| 618996 | 2019-09-30 | 3490.15 RON | 0.00 RON | 0.00 RON |
| 617875 | 2019-08-31 | 2357.98 RON | 0.00 RON | 0.00 RON |
| 799545 | 2019-07-31 | 2725.21 RON | 0.00 RON | 0.00 RON |
| 798397 | 2019-06-30 | 4293.17 RON | 0.00 RON | 0.00 RON |
| 797168 | 2019-05-31 | 3710.01 RON | 0.00 RON | 0.00 RON |
| 795914 | 2019-04-30 | 9441.19 RON | 0.00 RON | 0.00 RON |
| 794645 | 2019-03-31 | 27360.64 RON | 0.00 RON | 0.00 RON |
| 793369 | 2019-02-28 | 39318.70 RON | 0.00 RON | 0.00 RON |
| 792093 | 2019-01-31 | 46166.25 RON | 0.00 RON | 0.00 RON |
| 790792 | 2018-12-31 | 35169.96 RON | 0.00 RON | 0.00 RON |
| 789498 | 2018-11-30 | 31617.39 RON | 0.00 RON | 0.00 RON |
| 788222 | 2018-10-31 | 3758.63 RON | 0.00 RON | 0.00 RON |
| 786960 | 2018-09-30 | 2837.94 RON | 0.00 RON | 0.00 RON |
| 785771 | 2018-08-31 | 2153.06 RON | 0.00 RON | 0.00 RON |
| 784589 | 2018-07-31 | 2913.62 RON | 0.00 RON | 0.00 RON |
| 783375 | 2018-06-30 | 3155.78 RON | 0.00 RON | 0.00 RON |
| 782155 | 2018-05-31 | 3432.19 RON | 0.00 RON | 0.00 RON |
| 780855 | 2018-04-30 | 5947.96 RON | 0.00 RON | 0.00 RON |
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