| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621551 | 2019-11-30 | 9280.01 RON | 0.00 RON | 0.00 RON |
| 620324 | 2019-10-31 | 5713.49 RON | 0.00 RON | 0.00 RON |
| 619160 | 2019-09-30 | 1434.22 RON | 0.00 RON | 0.00 RON |
| 618043 | 2019-08-31 | 1371.86 RON | 0.00 RON | 0.00 RON |
| 799713 | 2019-07-31 | 1351.04 RON | 0.00 RON | 0.00 RON |
| 798567 | 2019-06-30 | 1697.70 RON | 0.00 RON | 0.00 RON |
| 797346 | 2019-05-31 | 2588.77 RON | 0.00 RON | 0.00 RON |
| 796093 | 2019-04-30 | 4676.43 RON | 0.00 RON | 0.00 RON |
| 794823 | 2019-03-31 | 10518.31 RON | 0.00 RON | 0.00 RON |
| 793549 | 2019-02-28 | 12830.51 RON | 0.00 RON | 0.00 RON |
| 792273 | 2019-01-31 | 17091.39 RON | 0.00 RON | 0.00 RON |
| 790973 | 2018-12-31 | 13812.83 RON | 0.00 RON | 0.00 RON |
| 789678 | 2018-11-30 | 12249.86 RON | 0.00 RON | 0.00 RON |
| 788402 | 2018-10-31 | 5177.98 RON | 0.00 RON | 0.00 RON |
| 787145 | 2018-09-30 | 2412.25 RON | 0.00 RON | 0.00 RON |
| 785951 | 2018-08-31 | 1163.56 RON | 0.00 RON | 0.00 RON |
| 784772 | 2018-07-31 | 1579.78 RON | 0.00 RON | 0.00 RON |
| 783563 | 2018-06-30 | 1490.87 RON | 0.00 RON | 0.00 RON |
| 782344 | 2018-05-31 | 1627.09 RON | 0.00 RON | 0.00 RON |
| 781049 | 2018-04-30 | 2807.66 RON | 0.00 RON | 0.00 RON |
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