| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621472 | 2019-11-30 | 10301.75 RON | 0.00 RON | 0.00 RON |
| 620244 | 2019-10-31 | 6991.03 RON | 0.00 RON | 0.00 RON |
| 619082 | 2019-09-30 | 1155.06 RON | 0.00 RON | 0.00 RON |
| 617965 | 2019-08-31 | 1277.85 RON | 0.00 RON | 0.00 RON |
| 799635 | 2019-07-31 | 1199.53 RON | 0.00 RON | 0.00 RON |
| 798489 | 2019-06-30 | 1594.61 RON | 0.00 RON | 0.00 RON |
| 797265 | 2019-05-31 | 2531.54 RON | 0.00 RON | 0.00 RON |
| 796012 | 2019-04-30 | 5996.18 RON | 0.00 RON | 0.00 RON |
| 794742 | 2019-03-31 | 14625.46 RON | 0.00 RON | 0.00 RON |
| 793467 | 2019-02-28 | 19695.28 RON | 0.00 RON | 0.00 RON |
| 792191 | 2019-01-31 | 23139.72 RON | 0.00 RON | 0.00 RON |
| 790891 | 2018-12-31 | 18862.25 RON | 0.00 RON | 0.00 RON |
| 789596 | 2018-11-30 | 16015.98 RON | 0.00 RON | 0.00 RON |
| 788320 | 2018-10-31 | 5653.73 RON | 0.00 RON | 0.00 RON |
| 787062 | 2018-09-30 | 2149.55 RON | 0.00 RON | 0.00 RON |
| 785870 | 2018-08-31 | 1358.43 RON | 0.00 RON | 0.00 RON |
| 784691 | 2018-07-31 | 1631.99 RON | 0.00 RON | 0.00 RON |
| 783480 | 2018-06-30 | 1696.20 RON | 0.00 RON | 0.00 RON |
| 782261 | 2018-05-31 | 1936.82 RON | 0.00 RON | 0.00 RON |
| 780963 | 2018-04-30 | 3759.53 RON | 0.00 RON | 0.00 RON |
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