| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620806 | 2019-11-30 | 9144.74 RON | 0.00 RON | 0.00 RON |
| 619577 | 2019-10-31 | 3546.34 RON | 0.00 RON | 0.00 RON |
| 618437 | 2019-09-30 | 1134.25 RON | 0.00 RON | 0.00 RON |
| 617316 | 2019-08-31 | 973.99 RON | 0.00 RON | 0.00 RON |
| 798984 | 2019-07-31 | 1082.22 RON | 0.00 RON | 0.00 RON |
| 797832 | 2019-06-30 | 1292.41 RON | 0.00 RON | 0.00 RON |
| 796582 | 2019-05-31 | 1960.48 RON | 0.00 RON | 0.00 RON |
| 795326 | 2019-04-30 | 3213.36 RON | 0.00 RON | 0.00 RON |
| 794054 | 2019-03-31 | 8102.05 RON | 0.00 RON | 0.00 RON |
| 792779 | 2019-02-28 | 9648.39 RON | 0.00 RON | 0.00 RON |
| 791500 | 2019-01-31 | 12862.27 RON | 0.00 RON | 0.00 RON |
| 790199 | 2018-12-31 | 9779.49 RON | 0.00 RON | 0.00 RON |
| 788906 | 2018-11-30 | 9275.85 RON | 0.00 RON | 0.00 RON |
| 787624 | 2018-10-31 | 3827.30 RON | 0.00 RON | 0.00 RON |
| 786362 | 2018-09-30 | 1602.49 RON | 0.00 RON | 0.00 RON |
| 785191 | 2018-08-31 | 864.63 RON | 0.00 RON | 0.00 RON |
| 783998 | 2018-07-31 | 1193.99 RON | 0.00 RON | 0.00 RON |
| 782782 | 2018-06-30 | 1271.02 RON | 0.00 RON | 0.00 RON |
| 781559 | 2018-05-31 | 1316.64 RON | 0.00 RON | 0.00 RON |
| 780236 | 2018-04-30 | 2516.95 RON | 0.00 RON | 0.00 RON |
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