| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621556 | 2019-11-30 | 12884.63 RON | 0.00 RON | 0.00 RON |
| 620329 | 2019-10-31 | 7998.00 RON | 0.00 RON | 0.00 RON |
| 619165 | 2019-09-30 | 2049.97 RON | 0.00 RON | 0.00 RON |
| 618048 | 2019-08-31 | 2210.22 RON | 0.00 RON | 0.00 RON |
| 799718 | 2019-07-31 | 1975.04 RON | 0.00 RON | 0.00 RON |
| 798572 | 2019-06-30 | 2547.37 RON | 0.00 RON | 0.00 RON |
| 797351 | 2019-05-31 | 3658.73 RON | 0.00 RON | 0.00 RON |
| 796098 | 2019-04-30 | 6466.25 RON | 0.00 RON | 0.00 RON |
| 794828 | 2019-03-31 | 14591.19 RON | 0.00 RON | 0.00 RON |
| 793554 | 2019-02-28 | 17504.85 RON | 0.00 RON | 0.00 RON |
| 792278 | 2019-01-31 | 23255.19 RON | 0.00 RON | 0.00 RON |
| 790978 | 2018-12-31 | 18840.97 RON | 0.00 RON | 0.00 RON |
| 789683 | 2018-11-30 | 17059.48 RON | 0.00 RON | 0.00 RON |
| 788407 | 2018-10-31 | 6711.83 RON | 0.00 RON | 0.00 RON |
| 787150 | 2018-09-30 | 3295.79 RON | 0.00 RON | 0.00 RON |
| 785956 | 2018-08-31 | 1583.57 RON | 0.00 RON | 0.00 RON |
| 784777 | 2018-07-31 | 2349.81 RON | 0.00 RON | 0.00 RON |
| 783568 | 2018-06-30 | 2066.02 RON | 0.00 RON | 0.00 RON |
| 782349 | 2018-05-31 | 2240.08 RON | 0.00 RON | 0.00 RON |
| 781054 | 2018-04-30 | 3922.03 RON | 0.00 RON | 0.00 RON |
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