| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620865 | 2019-11-30 | 14925.11 RON | 0.00 RON | 0.00 RON |
| 619636 | 2019-10-31 | 10035.23 RON | 0.00 RON | 0.00 RON |
| 618497 | 2019-09-30 | 3103.04 RON | 0.00 RON | 0.00 RON |
| 617376 | 2019-08-31 | 2913.66 RON | 0.00 RON | 0.00 RON |
| 799044 | 2019-07-31 | 2740.93 RON | 0.00 RON | 0.00 RON |
| 797892 | 2019-06-30 | 3571.32 RON | 0.00 RON | 0.00 RON |
| 796643 | 2019-05-31 | 3958.68 RON | 0.00 RON | 0.00 RON |
| 795387 | 2019-04-30 | 8346.14 RON | 0.00 RON | 0.00 RON |
| 794115 | 2019-03-31 | 18087.69 RON | 0.00 RON | 0.00 RON |
| 792839 | 2019-02-28 | 22177.12 RON | 0.00 RON | 0.00 RON |
| 791561 | 2019-01-31 | 30420.69 RON | 0.00 RON | 0.00 RON |
| 790261 | 2018-12-31 | 26041.89 RON | 0.00 RON | 0.00 RON |
| 788967 | 2018-11-30 | 19754.61 RON | 0.00 RON | 0.00 RON |
| 787686 | 2018-10-31 | 8878.34 RON | 0.00 RON | 0.00 RON |
| 786423 | 2018-09-30 | 2593.88 RON | 0.00 RON | 0.00 RON |
| 785252 | 2018-08-31 | 2557.93 RON | 0.00 RON | 0.00 RON |
| 784061 | 2018-07-31 | 3157.68 RON | 0.00 RON | 0.00 RON |
| 782846 | 2018-06-30 | 3293.90 RON | 0.00 RON | 0.00 RON |
| 781623 | 2018-05-31 | 3070.65 RON | 0.00 RON | 0.00 RON |
| 780300 | 2018-04-30 | 5528.31 RON | 0.00 RON | 0.00 RON |
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