| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620790 | 2019-11-30 | 9473.91 RON | 0.00 RON | 0.00 RON |
| 619560 | 2019-10-31 | 5169.67 RON | 0.00 RON | 0.00 RON |
| 618422 | 2019-09-30 | 1472.03 RON | 0.00 RON | 0.00 RON |
| 617300 | 2019-08-31 | 1171.22 RON | 0.00 RON | 0.00 RON |
| 798969 | 2019-07-31 | 1351.46 RON | 0.00 RON | 0.00 RON |
| 797816 | 2019-06-30 | 1764.54 RON | 0.00 RON | 0.00 RON |
| 796566 | 2019-05-31 | 2623.42 RON | 0.00 RON | 0.00 RON |
| 795310 | 2019-04-30 | 4888.35 RON | 0.00 RON | 0.00 RON |
| 794038 | 2019-03-31 | 10757.85 RON | 0.00 RON | 0.00 RON |
| 792763 | 2019-02-28 | 13049.11 RON | 0.00 RON | 0.00 RON |
| 791484 | 2019-01-31 | 16076.36 RON | 0.00 RON | 0.00 RON |
| 790182 | 2018-12-31 | 14060.98 RON | 0.00 RON | 0.00 RON |
| 788889 | 2018-11-30 | 12649.18 RON | 0.00 RON | 0.00 RON |
| 787608 | 2018-10-31 | 4485.00 RON | 0.00 RON | 0.00 RON |
| 786347 | 2018-09-30 | 1785.77 RON | 0.00 RON | 0.00 RON |
| 785177 | 2018-08-31 | 1451.30 RON | 0.00 RON | 0.00 RON |
| 783983 | 2018-07-31 | 1635.06 RON | 0.00 RON | 0.00 RON |
| 782767 | 2018-06-30 | 1851.13 RON | 0.00 RON | 0.00 RON |
| 781544 | 2018-05-31 | 2045.97 RON | 0.00 RON | 0.00 RON |
| 780220 | 2018-04-30 | 3719.18 RON | 0.00 RON | 0.00 RON |
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