| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621749 | 2019-11-30 | 7442.32 RON | 0.00 RON | 0.00 RON |
| 620521 | 2019-10-31 | 4867.89 RON | 0.00 RON | 0.00 RON |
| 619348 | 2019-09-30 | 1654.54 RON | 0.00 RON | 0.00 RON |
| 618234 | 2019-08-31 | 1444.34 RON | 0.00 RON | 0.00 RON |
| 799904 | 2019-07-31 | 1658.71 RON | 0.00 RON | 0.00 RON |
| 798759 | 2019-06-30 | 1814.80 RON | 0.00 RON | 0.00 RON |
| 797545 | 2019-05-31 | 1833.53 RON | 0.00 RON | 0.00 RON |
| 796296 | 2019-04-30 | 3602.54 RON | 0.00 RON | 0.00 RON |
| 795032 | 2019-03-31 | 6584.88 RON | 0.00 RON | 0.00 RON |
| 793761 | 2019-02-28 | 10370.56 RON | 0.00 RON | 0.00 RON |
| 792485 | 2019-01-31 | 13812.84 RON | 0.00 RON | 0.00 RON |
| 791184 | 2018-12-31 | 7935.87 RON | 0.00 RON | 0.00 RON |
| 789889 | 2018-11-30 | 6743.99 RON | 0.00 RON | 0.00 RON |
| 788609 | 2018-10-31 | 2396.47 RON | 0.00 RON | 0.00 RON |
| 787353 | 2018-09-30 | 904.27 RON | 0.00 RON | 0.00 RON |
| 786154 | 2018-08-31 | 365.46 RON | 0.00 RON | 0.00 RON |
| 784979 | 2018-07-31 | 489.78 RON | 0.00 RON | 0.00 RON |
| 783773 | 2018-06-30 | 451.81 RON | 0.00 RON | 0.00 RON |
| 782557 | 2018-05-31 | 485.71 RON | 0.00 RON | 0.00 RON |
| 781269 | 2018-04-30 | 1138.66 RON | 0.00 RON | 0.00 RON |
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