| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621435 | 2019-11-30 | 16608.40 RON | 0.00 RON | 0.00 RON |
| 620207 | 2019-10-31 | 7282.61 RON | 0.00 RON | 0.00 RON |
| 619044 | 2019-09-30 | 1082.65 RON | 0.00 RON | 0.00 RON |
| 617927 | 2019-08-31 | 1082.65 RON | 0.00 RON | 0.00 RON |
| 799597 | 2019-07-31 | 995.24 RON | 0.00 RON | 0.00 RON |
| 798451 | 2019-06-30 | 1388.59 RON | 0.00 RON | 0.00 RON |
| 797227 | 2019-05-31 | 3956.77 RON | 0.00 RON | 0.00 RON |
| 795973 | 2019-04-30 | 9153.50 RON | 0.00 RON | 0.00 RON |
| 794703 | 2019-03-31 | 23166.12 RON | 0.00 RON | 0.00 RON |
| 793428 | 2019-02-28 | 29594.89 RON | 0.00 RON | 0.00 RON |
| 792153 | 2019-01-31 | 36899.86 RON | 0.00 RON | 0.00 RON |
| 790852 | 2018-12-31 | 28737.47 RON | 0.00 RON | 0.00 RON |
| 789558 | 2018-11-30 | 24924.58 RON | 0.00 RON | 0.00 RON |
| 788281 | 2018-10-31 | 9082.73 RON | 0.00 RON | 0.00 RON |
| 787023 | 2018-09-30 | 3203.49 RON | 0.00 RON | 0.00 RON |
| 785830 | 2018-08-31 | 1150.71 RON | 0.00 RON | 0.00 RON |
| 784649 | 2018-07-31 | 1697.49 RON | 0.00 RON | 0.00 RON |
| 783438 | 2018-06-30 | 1705.06 RON | 0.00 RON | 0.00 RON |
| 782218 | 2018-05-31 | 2117.50 RON | 0.00 RON | 0.00 RON |
| 780919 | 2018-04-30 | 7566.43 RON | 0.00 RON | 0.00 RON |
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