| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620789 | 2019-11-30 | 11627.56 RON | 0.00 RON | 0.00 RON |
| 619559 | 2019-10-31 | 6241.48 RON | 0.00 RON | 0.00 RON |
| 618421 | 2019-09-30 | 1446.42 RON | 0.00 RON | 0.00 RON |
| 617299 | 2019-08-31 | 1186.27 RON | 0.00 RON | 0.00 RON |
| 798968 | 2019-07-31 | 1508.86 RON | 0.00 RON | 0.00 RON |
| 797815 | 2019-06-30 | 1800.23 RON | 0.00 RON | 0.00 RON |
| 796565 | 2019-05-31 | 2844.98 RON | 0.00 RON | 0.00 RON |
| 795309 | 2019-04-30 | 5230.03 RON | 0.00 RON | 0.00 RON |
| 794037 | 2019-03-31 | 12306.08 RON | 0.00 RON | 0.00 RON |
| 792762 | 2019-02-28 | 15694.22 RON | 0.00 RON | 0.00 RON |
| 791483 | 2019-01-31 | 19242.65 RON | 0.00 RON | 0.00 RON |
| 790181 | 2018-12-31 | 16102.13 RON | 0.00 RON | 0.00 RON |
| 788888 | 2018-11-30 | 14158.29 RON | 0.00 RON | 0.00 RON |
| 787607 | 2018-10-31 | 4713.88 RON | 0.00 RON | 0.00 RON |
| 786346 | 2018-09-30 | 1392.49 RON | 0.00 RON | 0.00 RON |
| 785176 | 2018-08-31 | 1193.81 RON | 0.00 RON | 0.00 RON |
| 783982 | 2018-07-31 | 1356.53 RON | 0.00 RON | 0.00 RON |
| 782766 | 2018-06-30 | 1428.43 RON | 0.00 RON | 0.00 RON |
| 781543 | 2018-05-31 | 1460.61 RON | 0.00 RON | 0.00 RON |
| 780219 | 2018-04-30 | 3413.11 RON | 0.00 RON | 0.00 RON |
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