| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620845 | 2019-11-30 | 5854.38 RON | 0.00 RON | 0.00 RON |
| 619616 | 2019-10-31 | 4790.89 RON | 0.00 RON | 0.00 RON |
| 618476 | 2019-09-30 | 1167.54 RON | 0.00 RON | 0.00 RON |
| 617355 | 2019-08-31 | 1103.02 RON | 0.00 RON | 0.00 RON |
| 799023 | 2019-07-31 | 967.76 RON | 0.00 RON | 0.00 RON |
| 797871 | 2019-06-30 | 1217.49 RON | 0.00 RON | 0.00 RON |
| 796622 | 2019-05-31 | 2035.70 RON | 0.00 RON | 0.00 RON |
| 795366 | 2019-04-30 | 2982.25 RON | 0.00 RON | 0.00 RON |
| 794094 | 2019-03-31 | 8158.40 RON | 0.00 RON | 0.00 RON |
| 792818 | 2019-02-28 | 10393.19 RON | 0.00 RON | 0.00 RON |
| 791540 | 2019-01-31 | 12839.01 RON | 0.00 RON | 0.00 RON |
| 790240 | 2018-12-31 | 10799.33 RON | 0.00 RON | 0.00 RON |
| 788946 | 2018-11-30 | 9679.98 RON | 0.00 RON | 0.00 RON |
| 787665 | 2018-10-31 | 3841.38 RON | 0.00 RON | 0.00 RON |
| 786402 | 2018-09-30 | 1362.20 RON | 0.00 RON | 0.00 RON |
| 785231 | 2018-08-31 | 709.64 RON | 0.00 RON | 0.00 RON |
| 784040 | 2018-07-31 | 965.81 RON | 0.00 RON | 0.00 RON |
| 782825 | 2018-06-30 | 923.63 RON | 0.00 RON | 0.00 RON |
| 781602 | 2018-05-31 | 1188.07 RON | 0.00 RON | 0.00 RON |
| 780279 | 2018-04-30 | 2308.86 RON | 0.00 RON | 0.00 RON |
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