| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621648 | 2019-11-30 | 9725.46 RON | 0.00 RON | 0.00 RON |
| 620422 | 2019-10-31 | 6442.57 RON | 0.00 RON | 0.00 RON |
| 619254 | 2019-09-30 | 1202.01 RON | 0.00 RON | 0.00 RON |
| 618139 | 2019-08-31 | 1124.11 RON | 0.00 RON | 0.00 RON |
| 799809 | 2019-07-31 | 1185.56 RON | 0.00 RON | 0.00 RON |
| 798663 | 2019-06-30 | 1419.77 RON | 0.00 RON | 0.00 RON |
| 797446 | 2019-05-31 | 2548.65 RON | 0.00 RON | 0.00 RON |
| 796195 | 2019-04-30 | 4757.85 RON | 0.00 RON | 0.00 RON |
| 794927 | 2019-03-31 | 10041.64 RON | 0.00 RON | 0.00 RON |
| 793656 | 2019-02-28 | 14533.45 RON | 0.00 RON | 0.00 RON |
| 792380 | 2019-01-31 | 18849.30 RON | 0.00 RON | 0.00 RON |
| 791079 | 2018-12-31 | 16373.20 RON | 0.00 RON | 0.00 RON |
| 789785 | 2018-11-30 | 13053.33 RON | 0.00 RON | 0.00 RON |
| 788508 | 2018-10-31 | 4733.40 RON | 0.00 RON | 0.00 RON |
| 787253 | 2018-09-30 | 1630.34 RON | 0.00 RON | 0.00 RON |
| 786057 | 2018-08-31 | 889.57 RON | 0.00 RON | 0.00 RON |
| 784881 | 2018-07-31 | 1312.71 RON | 0.00 RON | 0.00 RON |
| 783674 | 2018-06-30 | 1235.62 RON | 0.00 RON | 0.00 RON |
| 782457 | 2018-05-31 | 1425.75 RON | 0.00 RON | 0.00 RON |
| 781166 | 2018-04-30 | 2886.13 RON | 0.00 RON | 0.00 RON |
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