| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620818 | 2019-11-30 | 6187.37 RON | 0.00 RON | 0.00 RON |
| 619589 | 2019-10-31 | 4897.03 RON | 0.00 RON | 0.00 RON |
| 618449 | 2019-09-30 | 782.52 RON | 0.00 RON | 0.00 RON |
| 617328 | 2019-08-31 | 882.42 RON | 0.00 RON | 0.00 RON |
| 798996 | 2019-07-31 | 928.21 RON | 0.00 RON | 0.00 RON |
| 797844 | 2019-06-30 | 1061.41 RON | 0.00 RON | 0.00 RON |
| 796595 | 2019-05-31 | 1970.89 RON | 0.00 RON | 0.00 RON |
| 795339 | 2019-04-30 | 3082.24 RON | 0.00 RON | 0.00 RON |
| 794067 | 2019-03-31 | 7373.64 RON | 0.00 RON | 0.00 RON |
| 792791 | 2019-02-28 | 9533.91 RON | 0.00 RON | 0.00 RON |
| 791513 | 2019-01-31 | 12963.71 RON | 0.00 RON | 0.00 RON |
| 790212 | 2018-12-31 | 10216.54 RON | 0.00 RON | 0.00 RON |
| 788918 | 2018-11-30 | 9400.71 RON | 0.00 RON | 0.00 RON |
| 787637 | 2018-10-31 | 3250.81 RON | 0.00 RON | 0.00 RON |
| 786374 | 2018-09-30 | 1074.63 RON | 0.00 RON | 0.00 RON |
| 785203 | 2018-08-31 | 624.35 RON | 0.00 RON | 0.00 RON |
| 784012 | 2018-07-31 | 862.74 RON | 0.00 RON | 0.00 RON |
| 782796 | 2018-06-30 | 815.44 RON | 0.00 RON | 0.00 RON |
| 781573 | 2018-05-31 | 910.03 RON | 0.00 RON | 0.00 RON |
| 780250 | 2018-04-30 | 1863.58 RON | 0.00 RON | 0.00 RON |
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