| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621775 | 2019-11-30 | 8194.24 RON | 0.00 RON | 0.00 RON |
| 620546 | 2019-10-31 | 6071.88 RON | 0.00 RON | 0.00 RON |
| 619375 | 2019-09-30 | 1537.81 RON | 0.00 RON | 0.00 RON |
| 618261 | 2019-08-31 | 1376.55 RON | 0.00 RON | 0.00 RON |
| 799931 | 2019-07-31 | 1453.67 RON | 0.00 RON | 0.00 RON |
| 798787 | 2019-06-30 | 1691.53 RON | 0.00 RON | 0.00 RON |
| 797574 | 2019-05-31 | 2938.69 RON | 0.00 RON | 0.00 RON |
| 796324 | 2019-04-30 | 4801.22 RON | 0.00 RON | 0.00 RON |
| 795061 | 2019-03-31 | 9806.16 RON | 0.00 RON | 0.00 RON |
| 793790 | 2019-02-28 | 12986.91 RON | 0.00 RON | 0.00 RON |
| 792514 | 2019-01-31 | 16984.16 RON | 0.00 RON | 0.00 RON |
| 791213 | 2018-12-31 | 15767.25 RON | 0.00 RON | 0.00 RON |
| 789918 | 2018-11-30 | 11299.91 RON | 0.00 RON | 0.00 RON |
| 788637 | 2018-10-31 | 5955.40 RON | 0.00 RON | 0.00 RON |
| 787381 | 2018-09-30 | 1557.38 RON | 0.00 RON | 0.00 RON |
| 786181 | 2018-08-31 | 1172.98 RON | 0.00 RON | 0.00 RON |
| 785007 | 2018-07-31 | 1488.57 RON | 0.00 RON | 0.00 RON |
| 783801 | 2018-06-30 | 1580.05 RON | 0.00 RON | 0.00 RON |
| 782586 | 2018-05-31 | 1831.93 RON | 0.00 RON | 0.00 RON |
| 781298 | 2018-04-30 | 3335.53 RON | 0.00 RON | 0.00 RON |
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