| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621738 | 2019-11-30 | 4082.15 RON | 0.00 RON | 0.00 RON |
| 620510 | 2019-10-31 | 2995.87 RON | 0.00 RON | 0.00 RON |
| 619338 | 2019-09-30 | 1057.24 RON | 0.00 RON | 0.00 RON |
| 618224 | 2019-08-31 | 1057.24 RON | 0.00 RON | 0.00 RON |
| 799894 | 2019-07-31 | 913.65 RON | 0.00 RON | 0.00 RON |
| 798749 | 2019-06-30 | 1082.22 RON | 0.00 RON | 0.00 RON |
| 797534 | 2019-05-31 | 1531.30 RON | 0.00 RON | 0.00 RON |
| 796285 | 2019-04-30 | 2408.56 RON | 0.00 RON | 0.00 RON |
| 795021 | 2019-03-31 | 5412.72 RON | 0.00 RON | 0.00 RON |
| 793750 | 2019-02-28 | 6667.91 RON | 0.00 RON | 0.00 RON |
| 792474 | 2019-01-31 | 8450.82 RON | 0.00 RON | 0.00 RON |
| 791173 | 2018-12-31 | 6603.59 RON | 0.00 RON | 0.00 RON |
| 789878 | 2018-11-30 | 4132.96 RON | 0.00 RON | 0.00 RON |
| 788598 | 2018-10-31 | 2322.43 RON | 0.00 RON | 0.00 RON |
| 787342 | 2018-09-30 | 1219.87 RON | 0.00 RON | 0.00 RON |
| 786144 | 2018-08-31 | 573.14 RON | 0.00 RON | 0.00 RON |
| 784969 | 2018-07-31 | 834.36 RON | 0.00 RON | 0.00 RON |
| 783762 | 2018-06-30 | 724.05 RON | 0.00 RON | 0.00 RON |
| 782546 | 2018-05-31 | 889.50 RON | 0.00 RON | 0.00 RON |
| 781258 | 2018-04-30 | 1513.87 RON | 0.00 RON | 0.00 RON |
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