| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621615 | 2019-11-30 | 4015.29 RON | 0.00 RON | 0.00 RON |
| 620391 | 2019-10-31 | 3219.43 RON | 0.00 RON | 0.00 RON |
| 619225 | 2019-09-30 | 1361.60 RON | 0.00 RON | 0.00 RON |
| 618110 | 2019-08-31 | 1639.41 RON | 0.00 RON | 0.00 RON |
| 799780 | 2019-07-31 | 1614.43 RON | 0.00 RON | 0.00 RON |
| 798634 | 2019-06-30 | 1685.18 RON | 0.00 RON | 0.00 RON |
| 797415 | 2019-05-31 | 1842.35 RON | 0.00 RON | 0.00 RON |
| 796164 | 2019-04-30 | 2773.43 RON | 0.00 RON | 0.00 RON |
| 794894 | 2019-03-31 | 5224.27 RON | 0.00 RON | 0.00 RON |
| 793621 | 2019-02-28 | 6404.31 RON | 0.00 RON | 0.00 RON |
| 792345 | 2019-01-31 | 7859.06 RON | 0.00 RON | 0.00 RON |
| 791045 | 2018-12-31 | 6922.46 RON | 0.00 RON | 0.00 RON |
| 789751 | 2018-11-30 | 5666.44 RON | 0.00 RON | 0.00 RON |
| 788476 | 2018-10-31 | 2681.01 RON | 0.00 RON | 0.00 RON |
| 787221 | 2018-09-30 | 1327.10 RON | 0.00 RON | 0.00 RON |
| 786026 | 2018-08-31 | 911.65 RON | 0.00 RON | 0.00 RON |
| 784850 | 2018-07-31 | 1208.69 RON | 0.00 RON | 0.00 RON |
| 783642 | 2018-06-30 | 1083.26 RON | 0.00 RON | 0.00 RON |
| 782425 | 2018-05-31 | 1140.52 RON | 0.00 RON | 0.00 RON |
| 781131 | 2018-04-30 | 1556.81 RON | 0.00 RON | 0.00 RON |
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