| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620771 | 2019-11-30 | 7427.77 RON | 0.00 RON | 0.00 RON |
| 619540 | 2019-10-31 | 5629.60 RON | 0.00 RON | 0.00 RON |
| 618404 | 2019-09-30 | 1448.51 RON | 0.00 RON | 0.00 RON |
| 617282 | 2019-08-31 | 1238.30 RON | 0.00 RON | 0.00 RON |
| 798950 | 2019-07-31 | 1377.74 RON | 0.00 RON | 0.00 RON |
| 797797 | 2019-06-30 | 1714.88 RON | 0.00 RON | 0.00 RON |
| 796547 | 2019-05-31 | 2601.47 RON | 0.00 RON | 0.00 RON |
| 795290 | 2019-04-30 | 4378.82 RON | 0.00 RON | 0.00 RON |
| 794018 | 2019-03-31 | 9872.87 RON | 0.00 RON | 0.00 RON |
| 792743 | 2019-02-28 | 11927.28 RON | 0.00 RON | 0.00 RON |
| 791464 | 2019-01-31 | 15217.64 RON | 0.00 RON | 0.00 RON |
| 790162 | 2018-12-31 | 12955.38 RON | 0.00 RON | 0.00 RON |
| 788869 | 2018-11-30 | 12351.84 RON | 0.00 RON | 0.00 RON |
| 787589 | 2018-10-31 | 4982.36 RON | 0.00 RON | 0.00 RON |
| 786327 | 2018-09-30 | 2069.82 RON | 0.00 RON | 0.00 RON |
| 785159 | 2018-08-31 | 1364.10 RON | 0.00 RON | 0.00 RON |
| 783964 | 2018-07-31 | 1538.16 RON | 0.00 RON | 0.00 RON |
| 782749 | 2018-06-30 | 1562.76 RON | 0.00 RON | 0.00 RON |
| 781525 | 2018-05-31 | 1591.14 RON | 0.00 RON | 0.00 RON |
| 780200 | 2018-04-30 | 3131.19 RON | 0.00 RON | 0.00 RON |
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