| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621747 | 2019-11-30 | 6337.21 RON | 0.00 RON | 0.00 RON |
| 620519 | 2019-10-31 | 3729.49 RON | 0.00 RON | 0.00 RON |
| 619346 | 2019-09-30 | 1111.35 RON | 0.00 RON | 0.00 RON |
| 618232 | 2019-08-31 | 1115.52 RON | 0.00 RON | 0.00 RON |
| 799902 | 2019-07-31 | 982.32 RON | 0.00 RON | 0.00 RON |
| 798757 | 2019-06-30 | 1423.53 RON | 0.00 RON | 0.00 RON |
| 797543 | 2019-05-31 | 1467.23 RON | 0.00 RON | 0.00 RON |
| 796294 | 2019-04-30 | 3257.06 RON | 0.00 RON | 0.00 RON |
| 795030 | 2019-03-31 | 7111.41 RON | 0.00 RON | 0.00 RON |
| 793759 | 2019-02-28 | 8457.95 RON | 0.00 RON | 0.00 RON |
| 792483 | 2019-01-31 | 11384.08 RON | 0.00 RON | 0.00 RON |
| 791182 | 2018-12-31 | 9088.54 RON | 0.00 RON | 0.00 RON |
| 789887 | 2018-11-30 | 8210.28 RON | 0.00 RON | 0.00 RON |
| 788607 | 2018-10-31 | 2980.26 RON | 0.00 RON | 0.00 RON |
| 787351 | 2018-09-30 | 1159.77 RON | 0.00 RON | 0.00 RON |
| 786152 | 2018-08-31 | 898.68 RON | 0.00 RON | 0.00 RON |
| 784977 | 2018-07-31 | 1163.56 RON | 0.00 RON | 0.00 RON |
| 783771 | 2018-06-30 | 1085.98 RON | 0.00 RON | 0.00 RON |
| 782555 | 2018-05-31 | 1194.67 RON | 0.00 RON | 0.00 RON |
| 781267 | 2018-04-30 | 1778.44 RON | 0.00 RON | 0.00 RON |
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