| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620824 | 2019-11-30 | 10193.24 RON | 0.00 RON | 0.00 RON |
| 619595 | 2019-10-31 | 2167.71 RON | 0.00 RON | 0.00 RON |
| 618455 | 2019-09-30 | 890.43 RON | 0.00 RON | 0.00 RON |
| 617334 | 2019-08-31 | 854.68 RON | 0.00 RON | 0.00 RON |
| 799002 | 2019-07-31 | 826.02 RON | 0.00 RON | 0.00 RON |
| 797850 | 2019-06-30 | 1016.93 RON | 0.00 RON | 0.00 RON |
| 796601 | 2019-05-31 | 1879.59 RON | 0.00 RON | 0.00 RON |
| 795345 | 2019-04-30 | 3410.38 RON | 0.00 RON | 0.00 RON |
| 794073 | 2019-03-31 | 7605.16 RON | 0.00 RON | 0.00 RON |
| 792797 | 2019-02-28 | 11363.30 RON | 0.00 RON | 0.00 RON |
| 791519 | 2019-01-31 | 17780.06 RON | 0.00 RON | 0.00 RON |
| 790218 | 2018-12-31 | 15243.26 RON | 0.00 RON | 0.00 RON |
| 788924 | 2018-11-30 | 11444.45 RON | 0.00 RON | 0.00 RON |
| 787643 | 2018-10-31 | 3323.65 RON | 0.00 RON | 0.00 RON |
| 786380 | 2018-09-30 | 957.34 RON | 0.00 RON | 0.00 RON |
| 785209 | 2018-08-31 | 634.14 RON | 0.00 RON | 0.00 RON |
| 784018 | 2018-07-31 | 840.12 RON | 0.00 RON | 0.00 RON |
| 782802 | 2018-06-30 | 810.98 RON | 0.00 RON | 0.00 RON |
| 781579 | 2018-05-31 | 940.01 RON | 0.00 RON | 0.00 RON |
| 780256 | 2018-04-30 | 1955.86 RON | 0.00 RON | 0.00 RON |
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