| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621756 | 2019-11-30 | 5492.25 RON | 0.00 RON | 0.00 RON |
| 620528 | 2019-10-31 | 3698.27 RON | 0.00 RON | 0.00 RON |
| 619356 | 2019-09-30 | 1273.68 RON | 0.00 RON | 0.00 RON |
| 618242 | 2019-08-31 | 1142.57 RON | 0.00 RON | 0.00 RON |
| 799912 | 2019-07-31 | 1196.69 RON | 0.00 RON | 0.00 RON |
| 798767 | 2019-06-30 | 1265.36 RON | 0.00 RON | 0.00 RON |
| 797553 | 2019-05-31 | 1619.16 RON | 0.00 RON | 0.00 RON |
| 796305 | 2019-04-30 | 3479.74 RON | 0.00 RON | 0.00 RON |
| 795041 | 2019-03-31 | 6451.68 RON | 0.00 RON | 0.00 RON |
| 793770 | 2019-02-28 | 8244.93 RON | 0.00 RON | 0.00 RON |
| 792494 | 2019-01-31 | 11115.23 RON | 0.00 RON | 0.00 RON |
| 791193 | 2018-12-31 | 10091.68 RON | 0.00 RON | 0.00 RON |
| 789898 | 2018-11-30 | 6969.90 RON | 0.00 RON | 0.00 RON |
| 788618 | 2018-10-31 | 4079.13 RON | 0.00 RON | 0.00 RON |
| 787361 | 2018-09-30 | 1651.68 RON | 0.00 RON | 0.00 RON |
| 786162 | 2018-08-31 | 989.50 RON | 0.00 RON | 0.00 RON |
| 784987 | 2018-07-31 | 1108.69 RON | 0.00 RON | 0.00 RON |
| 783781 | 2018-06-30 | 1280.86 RON | 0.00 RON | 0.00 RON |
| 782565 | 2018-05-31 | 1392.48 RON | 0.00 RON | 0.00 RON |
| 781278 | 2018-04-30 | 2323.33 RON | 0.00 RON | 0.00 RON |
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