| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620795 | 2019-11-30 | 11844.03 RON | 0.00 RON | 0.00 RON |
| 619566 | 2019-10-31 | 6241.48 RON | 0.00 RON | 0.00 RON |
| 618427 | 2019-09-30 | 2389.20 RON | 0.00 RON | 0.00 RON |
| 617306 | 2019-08-31 | 1810.63 RON | 0.00 RON | 0.00 RON |
| 798974 | 2019-07-31 | 2089.51 RON | 0.00 RON | 0.00 RON |
| 797822 | 2019-06-30 | 2457.89 RON | 0.00 RON | 0.00 RON |
| 796571 | 2019-05-31 | 3438.13 RON | 0.00 RON | 0.00 RON |
| 795315 | 2019-04-30 | 5748.23 RON | 0.00 RON | 0.00 RON |
| 794043 | 2019-03-31 | 12701.48 RON | 0.00 RON | 0.00 RON |
| 792768 | 2019-02-28 | 16797.26 RON | 0.00 RON | 0.00 RON |
| 791489 | 2019-01-31 | 22297.84 RON | 0.00 RON | 0.00 RON |
| 790188 | 2018-12-31 | 15889.86 RON | 0.00 RON | 0.00 RON |
| 788895 | 2018-11-30 | 15138.55 RON | 0.00 RON | 0.00 RON |
| 787614 | 2018-10-31 | 6081.23 RON | 0.00 RON | 0.00 RON |
| 786352 | 2018-09-30 | 2217.37 RON | 0.00 RON | 0.00 RON |
| 785182 | 2018-08-31 | 1706.54 RON | 0.00 RON | 0.00 RON |
| 783989 | 2018-07-31 | 2003.59 RON | 0.00 RON | 0.00 RON |
| 782773 | 2018-06-30 | 2188.99 RON | 0.00 RON | 0.00 RON |
| 781550 | 2018-05-31 | 2344.13 RON | 0.00 RON | 0.00 RON |
| 780226 | 2018-04-30 | 4186.91 RON | 0.00 RON | 0.00 RON |
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