| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620805 | 2019-11-30 | 11846.28 RON | 0.00 RON | 0.00 RON |
| 619576 | 2019-10-31 | 6306.66 RON | 0.00 RON | 0.00 RON |
| 618436 | 2019-09-30 | 2064.82 RON | 0.00 RON | 0.00 RON |
| 617315 | 2019-08-31 | 1671.74 RON | 0.00 RON | 0.00 RON |
| 798983 | 2019-07-31 | 2065.68 RON | 0.00 RON | 0.00 RON |
| 797831 | 2019-06-30 | 2554.21 RON | 0.00 RON | 0.00 RON |
| 796581 | 2019-05-31 | 3881.62 RON | 0.00 RON | 0.00 RON |
| 795325 | 2019-04-30 | 5895.31 RON | 0.00 RON | 0.00 RON |
| 794053 | 2019-03-31 | 12586.40 RON | 0.00 RON | 0.00 RON |
| 792778 | 2019-02-28 | 15162.66 RON | 0.00 RON | 0.00 RON |
| 791499 | 2019-01-31 | 19251.78 RON | 0.00 RON | 0.00 RON |
| 790198 | 2018-12-31 | 14749.74 RON | 0.00 RON | 0.00 RON |
| 788905 | 2018-11-30 | 13856.00 RON | 0.00 RON | 0.00 RON |
| 787623 | 2018-10-31 | 5767.58 RON | 0.00 RON | 0.00 RON |
| 786361 | 2018-09-30 | 2392.38 RON | 0.00 RON | 0.00 RON |
| 785190 | 2018-08-31 | 1644.37 RON | 0.00 RON | 0.00 RON |
| 783997 | 2018-07-31 | 2105.39 RON | 0.00 RON | 0.00 RON |
| 782781 | 2018-06-30 | 2560.63 RON | 0.00 RON | 0.00 RON |
| 781558 | 2018-05-31 | 2800.85 RON | 0.00 RON | 0.00 RON |
| 780235 | 2018-04-30 | 4544.67 RON | 0.00 RON | 0.00 RON |
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