| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621616 | 2019-11-30 | 5375.63 RON | 0.00 RON | 0.00 RON |
| 620392 | 2019-10-31 | 3813.57 RON | 0.00 RON | 0.00 RON |
| 619226 | 2019-09-30 | 1019.78 RON | 0.00 RON | 0.00 RON |
| 618111 | 2019-08-31 | 1001.06 RON | 0.00 RON | 0.00 RON |
| 799781 | 2019-07-31 | 967.76 RON | 0.00 RON | 0.00 RON |
| 798635 | 2019-06-30 | 1250.78 RON | 0.00 RON | 0.00 RON |
| 797416 | 2019-05-31 | 1759.58 RON | 0.00 RON | 0.00 RON |
| 796165 | 2019-04-30 | 3095.66 RON | 0.00 RON | 0.00 RON |
| 794895 | 2019-03-31 | 7251.34 RON | 0.00 RON | 0.00 RON |
| 793622 | 2019-02-28 | 9329.39 RON | 0.00 RON | 0.00 RON |
| 792346 | 2019-01-31 | 11837.62 RON | 0.00 RON | 0.00 RON |
| 791046 | 2018-12-31 | 9469.47 RON | 0.00 RON | 0.00 RON |
| 789752 | 2018-11-30 | 7903.48 RON | 0.00 RON | 0.00 RON |
| 788477 | 2018-10-31 | 3215.53 RON | 0.00 RON | 0.00 RON |
| 787222 | 2018-09-30 | 1248.51 RON | 0.00 RON | 0.00 RON |
| 786027 | 2018-08-31 | 787.06 RON | 0.00 RON | 0.00 RON |
| 784851 | 2018-07-31 | 1055.71 RON | 0.00 RON | 0.00 RON |
| 783643 | 2018-06-30 | 1006.52 RON | 0.00 RON | 0.00 RON |
| 782426 | 2018-05-31 | 1010.31 RON | 0.00 RON | 0.00 RON |
| 781132 | 2018-04-30 | 2133.45 RON | 0.00 RON | 0.00 RON |
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