| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620722 | 2019-11-30 | 7246.68 RON | 0.00 RON | 0.00 RON |
| 619491 | 2019-10-31 | 5044.79 RON | 0.00 RON | 0.00 RON |
| 618356 | 2019-09-30 | 1533.84 RON | 0.00 RON | 0.00 RON |
| 617234 | 2019-08-31 | 1150.90 RON | 0.00 RON | 0.00 RON |
| 798902 | 2019-07-31 | 1373.58 RON | 0.00 RON | 0.00 RON |
| 797749 | 2019-06-30 | 1612.14 RON | 0.00 RON | 0.00 RON |
| 796498 | 2019-05-31 | 2316.54 RON | 0.00 RON | 0.00 RON |
| 795241 | 2019-04-30 | 3992.26 RON | 0.00 RON | 0.00 RON |
| 793969 | 2019-03-31 | 8479.07 RON | 0.00 RON | 0.00 RON |
| 792694 | 2019-02-28 | 11604.82 RON | 0.00 RON | 0.00 RON |
| 791415 | 2019-01-31 | 14604.52 RON | 0.00 RON | 0.00 RON |
| 790113 | 2018-12-31 | 12174.93 RON | 0.00 RON | 0.00 RON |
| 788820 | 2018-11-30 | 10299.79 RON | 0.00 RON | 0.00 RON |
| 787540 | 2018-10-31 | 4507.85 RON | 0.00 RON | 0.00 RON |
| 786278 | 2018-09-30 | 2236.30 RON | 0.00 RON | 0.00 RON |
| 785110 | 2018-08-31 | 1132.99 RON | 0.00 RON | 0.00 RON |
| 783915 | 2018-07-31 | 1652.58 RON | 0.00 RON | 0.00 RON |
| 782700 | 2018-06-30 | 1489.73 RON | 0.00 RON | 0.00 RON |
| 781474 | 2018-05-31 | 1932.62 RON | 0.00 RON | 0.00 RON |
| 780149 | 2018-04-30 | 2567.08 RON | 0.00 RON | 0.00 RON |
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