| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620723 | 2019-11-30 | 17288.42 RON | 0.00 RON | 0.00 RON |
| 619492 | 2019-10-31 | 11159.32 RON | 0.00 RON | 0.00 RON |
| 618357 | 2019-09-30 | 3171.73 RON | 0.00 RON | 0.00 RON |
| 617235 | 2019-08-31 | 2393.36 RON | 0.00 RON | 0.00 RON |
| 798903 | 2019-07-31 | 2641.03 RON | 0.00 RON | 0.00 RON |
| 797750 | 2019-06-30 | 2938.63 RON | 0.00 RON | 0.00 RON |
| 796499 | 2019-05-31 | 5334.08 RON | 0.00 RON | 0.00 RON |
| 795242 | 2019-04-30 | 9778.79 RON | 0.00 RON | 0.00 RON |
| 793970 | 2019-03-31 | 20412.28 RON | 0.00 RON | 0.00 RON |
| 792695 | 2019-02-28 | 27278.11 RON | 0.00 RON | 0.00 RON |
| 791416 | 2019-01-31 | 34379.11 RON | 0.00 RON | 0.00 RON |
| 790114 | 2018-12-31 | 27906.63 RON | 0.00 RON | 0.00 RON |
| 788821 | 2018-11-30 | 25627.74 RON | 0.00 RON | 0.00 RON |
| 787541 | 2018-10-31 | 10476.70 RON | 0.00 RON | 0.00 RON |
| 786279 | 2018-09-30 | 2883.35 RON | 0.00 RON | 0.00 RON |
| 785111 | 2018-08-31 | 2173.86 RON | 0.00 RON | 0.00 RON |
| 783916 | 2018-07-31 | 3153.89 RON | 0.00 RON | 0.00 RON |
| 782701 | 2018-06-30 | 3049.84 RON | 0.00 RON | 0.00 RON |
| 781475 | 2018-05-31 | 3572.75 RON | 0.00 RON | 0.00 RON |
| 780150 | 2018-04-30 | 4917.20 RON | 0.00 RON | 0.00 RON |
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