| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621557 | 2019-11-30 | 10824.24 RON | 0.00 RON | 0.00 RON |
| 620330 | 2019-10-31 | 6106.20 RON | 0.00 RON | 0.00 RON |
| 619166 | 2019-09-30 | 1644.14 RON | 0.00 RON | 0.00 RON |
| 618049 | 2019-08-31 | 1698.25 RON | 0.00 RON | 0.00 RON |
| 799719 | 2019-07-31 | 1442.26 RON | 0.00 RON | 0.00 RON |
| 798573 | 2019-06-30 | 1981.29 RON | 0.00 RON | 0.00 RON |
| 797352 | 2019-05-31 | 2867.88 RON | 0.00 RON | 0.00 RON |
| 796099 | 2019-04-30 | 5265.40 RON | 0.00 RON | 0.00 RON |
| 794829 | 2019-03-31 | 12174.95 RON | 0.00 RON | 0.00 RON |
| 793555 | 2019-02-28 | 14620.32 RON | 0.00 RON | 0.00 RON |
| 792279 | 2019-01-31 | 19502.79 RON | 0.00 RON | 0.00 RON |
| 790979 | 2018-12-31 | 15519.41 RON | 0.00 RON | 0.00 RON |
| 789684 | 2018-11-30 | 13827.40 RON | 0.00 RON | 0.00 RON |
| 788408 | 2018-10-31 | 5257.07 RON | 0.00 RON | 0.00 RON |
| 787151 | 2018-09-30 | 2641.18 RON | 0.00 RON | 0.00 RON |
| 785957 | 2018-08-31 | 1116.26 RON | 0.00 RON | 0.00 RON |
| 784778 | 2018-07-31 | 1642.22 RON | 0.00 RON | 0.00 RON |
| 783569 | 2018-06-30 | 1543.83 RON | 0.00 RON | 0.00 RON |
| 782350 | 2018-05-31 | 1602.49 RON | 0.00 RON | 0.00 RON |
| 781055 | 2018-04-30 | 3047.94 RON | 0.00 RON | 0.00 RON |
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