| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620797 | 2019-11-30 | 25032.48 RON | 0.00 RON | 0.00 RON |
| 619568 | 2019-10-31 | 12159.06 RON | 0.00 RON | 0.00 RON |
| 618429 | 2019-09-30 | 3964.55 RON | 0.00 RON | 0.00 RON |
| 617308 | 2019-08-31 | 3202.91 RON | 0.00 RON | 0.00 RON |
| 798976 | 2019-07-31 | 3629.90 RON | 0.00 RON | 0.00 RON |
| 797824 | 2019-06-30 | 4050.54 RON | 0.00 RON | 0.00 RON |
| 796573 | 2019-05-31 | 6108.27 RON | 0.00 RON | 0.00 RON |
| 795317 | 2019-04-30 | 10390.69 RON | 0.00 RON | 0.00 RON |
| 794045 | 2019-03-31 | 21297.25 RON | 0.00 RON | 0.00 RON |
| 792770 | 2019-02-28 | 26390.10 RON | 0.00 RON | 0.00 RON |
| 791491 | 2019-01-31 | 35399.63 RON | 0.00 RON | 0.00 RON |
| 790190 | 2018-12-31 | 25826.77 RON | 0.00 RON | 0.00 RON |
| 788897 | 2018-11-30 | 24665.03 RON | 0.00 RON | 0.00 RON |
| 787616 | 2018-10-31 | 10014.66 RON | 0.00 RON | 0.00 RON |
| 786354 | 2018-09-30 | 3530.39 RON | 0.00 RON | 0.00 RON |
| 785184 | 2018-08-31 | 2578.74 RON | 0.00 RON | 0.00 RON |
| 783991 | 2018-07-31 | 3252.85 RON | 0.00 RON | 0.00 RON |
| 782775 | 2018-06-30 | 3512.77 RON | 0.00 RON | 0.00 RON |
| 781552 | 2018-05-31 | 3854.50 RON | 0.00 RON | 0.00 RON |
| 780228 | 2018-04-30 | 6874.82 RON | 0.00 RON | 0.00 RON |
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