| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621631 | 2019-11-30 | 5789.86 RON | 0.00 RON | 0.00 RON |
| 620405 | 2019-10-31 | 4149.88 RON | 0.00 RON | 0.00 RON |
| 619237 | 2019-09-30 | 1261.08 RON | 0.00 RON | 0.00 RON |
| 618122 | 2019-08-31 | 1032.16 RON | 0.00 RON | 0.00 RON |
| 799792 | 2019-07-31 | 1015.19 RON | 0.00 RON | 0.00 RON |
| 798646 | 2019-06-30 | 1447.55 RON | 0.00 RON | 0.00 RON |
| 797428 | 2019-05-31 | 1793.99 RON | 0.00 RON | 0.00 RON |
| 796177 | 2019-04-30 | 3650.34 RON | 0.00 RON | 0.00 RON |
| 794908 | 2019-03-31 | 7029.82 RON | 0.00 RON | 0.00 RON |
| 793637 | 2019-02-28 | 8225.58 RON | 0.00 RON | 0.00 RON |
| 792361 | 2019-01-31 | 10730.10 RON | 0.00 RON | 0.00 RON |
| 791061 | 2018-12-31 | 8825.06 RON | 0.00 RON | 0.00 RON |
| 789767 | 2018-11-30 | 8283.09 RON | 0.00 RON | 0.00 RON |
| 788490 | 2018-10-31 | 3474.64 RON | 0.00 RON | 0.00 RON |
| 787235 | 2018-09-30 | 1577.87 RON | 0.00 RON | 0.00 RON |
| 786039 | 2018-08-31 | 738.13 RON | 0.00 RON | 0.00 RON |
| 784863 | 2018-07-31 | 1046.87 RON | 0.00 RON | 0.00 RON |
| 783655 | 2018-06-30 | 989.00 RON | 0.00 RON | 0.00 RON |
| 782438 | 2018-05-31 | 1309.59 RON | 0.00 RON | 0.00 RON |
| 781146 | 2018-04-30 | 1968.04 RON | 0.00 RON | 0.00 RON |
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