| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621802 | 2019-11-30 | 7002.53 RON | 0.00 RON | 0.00 RON |
| 620573 | 2019-10-31 | 6967.61 RON | 0.00 RON | 0.00 RON |
| 619395 | 2019-09-30 | 6972.99 RON | 0.00 RON | 0.00 RON |
| 618279 | 2019-08-31 | 6933.35 RON | 0.00 RON | 0.00 RON |
| 799949 | 2019-07-31 | 6955.00 RON | 0.00 RON | 0.00 RON |
| 798806 | 2019-06-30 | 6544.75 RON | 0.00 RON | 0.00 RON |
| 797602 | 2019-05-31 | 6533.59 RON | 0.00 RON | 0.00 RON |
| 796352 | 2019-04-30 | 6588.26 RON | 0.00 RON | 0.00 RON |
| 795090 | 2019-03-31 | 6579.88 RON | 0.00 RON | 0.00 RON |
| 793819 | 2019-02-28 | 6567.42 RON | 0.00 RON | 0.00 RON |
| 792544 | 2019-01-31 | 6571.64 RON | 0.00 RON | 0.00 RON |
| 791243 | 2018-12-31 | 6560.90 RON | 0.00 RON | 0.00 RON |
| 789947 | 2018-11-30 | 6399.19 RON | 0.00 RON | 0.00 RON |
| 788666 | 2018-10-31 | 6312.97 RON | 0.00 RON | 0.00 RON |
| 787407 | 2018-09-30 | 5037.28 RON | 0.00 RON | 0.00 RON |
| 786201 | 2018-08-31 | 4991.36 RON | 0.00 RON | 0.00 RON |
| 785027 | 2018-07-31 | 4991.36 RON | 0.00 RON | 0.00 RON |
| 783822 | 2018-06-30 | 5036.28 RON | 0.00 RON | 0.00 RON |
| 782607 | 2018-05-31 | 4991.36 RON | 0.00 RON | 0.00 RON |
| 781327 | 2018-04-30 | 4991.36 RON | 0.00 RON | 0.00 RON |
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