| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620767 | 2019-11-30 | 4514.60 RON | 0.00 RON | 0.00 RON |
| 619536 | 2019-10-31 | 3442.12 RON | 0.00 RON | 0.00 RON |
| 618400 | 2019-09-30 | 1487.30 RON | 0.00 RON | 0.00 RON |
| 617278 | 2019-08-31 | 1303.96 RON | 0.00 RON | 0.00 RON |
| 798946 | 2019-07-31 | 1414.26 RON | 0.00 RON | 0.00 RON |
| 797793 | 2019-06-30 | 1782.62 RON | 0.00 RON | 0.00 RON |
| 796543 | 2019-05-31 | 2267.75 RON | 0.00 RON | 0.00 RON |
| 795286 | 2019-04-30 | 3112.71 RON | 0.00 RON | 0.00 RON |
| 794014 | 2019-03-31 | 6034.70 RON | 0.00 RON | 0.00 RON |
| 792739 | 2019-02-28 | 7300.05 RON | 0.00 RON | 0.00 RON |
| 791460 | 2019-01-31 | 8686.12 RON | 0.00 RON | 0.00 RON |
| 790158 | 2018-12-31 | 7555.64 RON | 0.00 RON | 0.00 RON |
| 788865 | 2018-11-30 | 6714.64 RON | 0.00 RON | 0.00 RON |
| 787585 | 2018-10-31 | 3079.01 RON | 0.00 RON | 0.00 RON |
| 786323 | 2018-09-30 | 1603.55 RON | 0.00 RON | 0.00 RON |
| 785155 | 2018-08-31 | 1332.63 RON | 0.00 RON | 0.00 RON |
| 783960 | 2018-07-31 | 1588.03 RON | 0.00 RON | 0.00 RON |
| 782745 | 2018-06-30 | 1535.47 RON | 0.00 RON | 0.00 RON |
| 781521 | 2018-05-31 | 1633.66 RON | 0.00 RON | 0.00 RON |
| 780196 | 2018-04-30 | 2566.39 RON | 0.00 RON | 0.00 RON |
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