| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621702 | 2019-11-30 | 4678.51 RON | 0.00 RON | 0.00 RON |
| 620474 | 2019-10-31 | 3359.03 RON | 0.00 RON | 0.00 RON |
| 619304 | 2019-09-30 | 1105.11 RON | 0.00 RON | 0.00 RON |
| 618190 | 2019-08-31 | 1188.36 RON | 0.00 RON | 0.00 RON |
| 799860 | 2019-07-31 | 1277.85 RON | 0.00 RON | 0.00 RON |
| 798715 | 2019-06-30 | 1600.43 RON | 0.00 RON | 0.00 RON |
| 797500 | 2019-05-31 | 2006.25 RON | 0.00 RON | 0.00 RON |
| 796250 | 2019-04-30 | 3213.35 RON | 0.00 RON | 0.00 RON |
| 794984 | 2019-03-31 | 6684.76 RON | 0.00 RON | 0.00 RON |
| 793713 | 2019-02-28 | 8295.61 RON | 0.00 RON | 0.00 RON |
| 792437 | 2019-01-31 | 12372.66 RON | 0.00 RON | 0.00 RON |
| 791135 | 2018-12-31 | 8403.83 RON | 0.00 RON | 0.00 RON |
| 789841 | 2018-11-30 | 7479.78 RON | 0.00 RON | 0.00 RON |
| 788562 | 2018-10-31 | 3408.98 RON | 0.00 RON | 0.00 RON |
| 787306 | 2018-09-30 | 1195.72 RON | 0.00 RON | 0.00 RON |
| 786109 | 2018-08-31 | 947.87 RON | 0.00 RON | 0.00 RON |
| 784934 | 2018-07-31 | 1352.76 RON | 0.00 RON | 0.00 RON |
| 783727 | 2018-06-30 | 1383.02 RON | 0.00 RON | 0.00 RON |
| 782510 | 2018-05-31 | 1451.13 RON | 0.00 RON | 0.00 RON |
| 781221 | 2018-04-30 | 2194.67 RON | 0.00 RON | 0.00 RON |
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