| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620787 | 2019-11-30 | 4666.02 RON | 0.00 RON | 0.00 RON |
| 619557 | 2019-10-31 | 3323.65 RON | 0.00 RON | 0.00 RON |
| 618419 | 2019-09-30 | 1173.79 RON | 0.00 RON | 0.00 RON |
| 617297 | 2019-08-31 | 853.29 RON | 0.00 RON | 0.00 RON |
| 798966 | 2019-07-31 | 1096.79 RON | 0.00 RON | 0.00 RON |
| 797813 | 2019-06-30 | 1313.22 RON | 0.00 RON | 0.00 RON |
| 796563 | 2019-05-31 | 2066.63 RON | 0.00 RON | 0.00 RON |
| 795307 | 2019-04-30 | 2842.90 RON | 0.00 RON | 0.00 RON |
| 794035 | 2019-03-31 | 5625.44 RON | 0.00 RON | 0.00 RON |
| 792760 | 2019-02-28 | 6478.73 RON | 0.00 RON | 0.00 RON |
| 791481 | 2019-01-31 | 8507.90 RON | 0.00 RON | 0.00 RON |
| 790179 | 2018-12-31 | 6811.72 RON | 0.00 RON | 0.00 RON |
| 788886 | 2018-11-30 | 6187.36 RON | 0.00 RON | 0.00 RON |
| 787605 | 2018-10-31 | 2695.13 RON | 0.00 RON | 0.00 RON |
| 786344 | 2018-09-30 | 1103.01 RON | 0.00 RON | 0.00 RON |
| 785174 | 2018-08-31 | 817.33 RON | 0.00 RON | 0.00 RON |
| 783980 | 2018-07-31 | 1121.93 RON | 0.00 RON | 0.00 RON |
| 782764 | 2018-06-30 | 1080.31 RON | 0.00 RON | 0.00 RON |
| 781541 | 2018-05-31 | 1244.91 RON | 0.00 RON | 0.00 RON |
| 780217 | 2018-04-30 | 1927.90 RON | 0.00 RON | 0.00 RON |
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