| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621552 | 2019-11-30 | 5178.47 RON | 0.00 RON | 0.00 RON |
| 620325 | 2019-10-31 | 3204.59 RON | 0.00 RON | 0.00 RON |
| 619161 | 2019-09-30 | 1360.57 RON | 0.00 RON | 0.00 RON |
| 618044 | 2019-08-31 | 1425.26 RON | 0.00 RON | 0.00 RON |
| 799714 | 2019-07-31 | 1246.14 RON | 0.00 RON | 0.00 RON |
| 798568 | 2019-06-30 | 1645.73 RON | 0.00 RON | 0.00 RON |
| 797347 | 2019-05-31 | 2264.82 RON | 0.00 RON | 0.00 RON |
| 796094 | 2019-04-30 | 3821.67 RON | 0.00 RON | 0.00 RON |
| 794824 | 2019-03-31 | 8248.22 RON | 0.00 RON | 0.00 RON |
| 793550 | 2019-02-28 | 9724.89 RON | 0.00 RON | 0.00 RON |
| 792274 | 2019-01-31 | 12691.56 RON | 0.00 RON | 0.00 RON |
| 790974 | 2018-12-31 | 10289.06 RON | 0.00 RON | 0.00 RON |
| 789679 | 2018-11-30 | 9161.05 RON | 0.00 RON | 0.00 RON |
| 788403 | 2018-10-31 | 4011.06 RON | 0.00 RON | 0.00 RON |
| 787146 | 2018-09-30 | 1959.87 RON | 0.00 RON | 0.00 RON |
| 785952 | 2018-08-31 | 1176.44 RON | 0.00 RON | 0.00 RON |
| 784773 | 2018-07-31 | 1556.73 RON | 0.00 RON | 0.00 RON |
| 783564 | 2018-06-30 | 1412.64 RON | 0.00 RON | 0.00 RON |
| 782345 | 2018-05-31 | 1465.41 RON | 0.00 RON | 0.00 RON |
| 781050 | 2018-04-30 | 2348.55 RON | 0.00 RON | 0.00 RON |
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