| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621722 | 2019-11-30 | 4025.33 RON | 0.00 RON | 0.00 RON |
| 620494 | 2019-10-31 | 2498.69 RON | 0.00 RON | 0.00 RON |
| 619323 | 2019-09-30 | 1196.60 RON | 0.00 RON | 0.00 RON |
| 618209 | 2019-08-31 | 1235.37 RON | 0.00 RON | 0.00 RON |
| 799879 | 2019-07-31 | 1160.44 RON | 0.00 RON | 0.00 RON |
| 798734 | 2019-06-30 | 1422.67 RON | 0.00 RON | 0.00 RON |
| 797519 | 2019-05-31 | 1764.77 RON | 0.00 RON | 0.00 RON |
| 796269 | 2019-04-30 | 2642.28 RON | 0.00 RON | 0.00 RON |
| 795004 | 2019-03-31 | 4985.70 RON | 0.00 RON | 0.00 RON |
| 793733 | 2019-02-28 | 6615.44 RON | 0.00 RON | 0.00 RON |
| 792457 | 2019-01-31 | 8344.74 RON | 0.00 RON | 0.00 RON |
| 791156 | 2018-12-31 | 7123.34 RON | 0.00 RON | 0.00 RON |
| 789861 | 2018-11-30 | 6317.93 RON | 0.00 RON | 0.00 RON |
| 788583 | 2018-10-31 | 2942.25 RON | 0.00 RON | 0.00 RON |
| 787327 | 2018-09-30 | 1231.89 RON | 0.00 RON | 0.00 RON |
| 786129 | 2018-08-31 | 988.94 RON | 0.00 RON | 0.00 RON |
| 784954 | 2018-07-31 | 1365.43 RON | 0.00 RON | 0.00 RON |
| 783747 | 2018-06-30 | 1298.12 RON | 0.00 RON | 0.00 RON |
| 782530 | 2018-05-31 | 1407.06 RON | 0.00 RON | 0.00 RON |
| 781241 | 2018-04-30 | 2217.63 RON | 0.00 RON | 0.00 RON |
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