| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621643 | 2019-11-30 | 5131.81 RON | 0.00 RON | 0.00 RON |
| 620417 | 2019-10-31 | 2801.69 RON | 0.00 RON | 0.00 RON |
| 619249 | 2019-09-30 | 984.57 RON | 0.00 RON | 0.00 RON |
| 618134 | 2019-08-31 | 1015.59 RON | 0.00 RON | 0.00 RON |
| 799804 | 2019-07-31 | 902.07 RON | 0.00 RON | 0.00 RON |
| 798658 | 2019-06-30 | 1213.45 RON | 0.00 RON | 0.00 RON |
| 797441 | 2019-05-31 | 1798.34 RON | 0.00 RON | 0.00 RON |
| 796190 | 2019-04-30 | 2451.55 RON | 0.00 RON | 0.00 RON |
| 794922 | 2019-03-31 | 5683.95 RON | 0.00 RON | 0.00 RON |
| 793651 | 2019-02-28 | 7234.71 RON | 0.00 RON | 0.00 RON |
| 792375 | 2019-01-31 | 10018.63 RON | 0.00 RON | 0.00 RON |
| 791074 | 2018-12-31 | 8187.81 RON | 0.00 RON | 0.00 RON |
| 789780 | 2018-11-30 | 6992.37 RON | 0.00 RON | 0.00 RON |
| 788503 | 2018-10-31 | 3002.85 RON | 0.00 RON | 0.00 RON |
| 787248 | 2018-09-30 | 2501.44 RON | 0.00 RON | 0.00 RON |
| 786052 | 2018-08-31 | 862.93 RON | 0.00 RON | 0.00 RON |
| 784876 | 2018-07-31 | 1187.85 RON | 0.00 RON | 0.00 RON |
| 783669 | 2018-06-30 | 1115.53 RON | 0.00 RON | 0.00 RON |
| 782452 | 2018-05-31 | 1210.30 RON | 0.00 RON | 0.00 RON |
| 781161 | 2018-04-30 | 2075.40 RON | 0.00 RON | 0.00 RON |
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