| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620866 | 2019-11-30 | 15896.11 RON | 0.00 RON | 0.00 RON |
| 619637 | 2019-10-31 | 10703.54 RON | 0.00 RON | 0.00 RON |
| 618498 | 2019-09-30 | 2353.82 RON | 0.00 RON | 0.00 RON |
| 617377 | 2019-08-31 | 2324.69 RON | 0.00 RON | 0.00 RON |
| 799045 | 2019-07-31 | 2133.22 RON | 0.00 RON | 0.00 RON |
| 797893 | 2019-06-30 | 2582.75 RON | 0.00 RON | 0.00 RON |
| 796644 | 2019-05-31 | 4886.62 RON | 0.00 RON | 0.00 RON |
| 795388 | 2019-04-30 | 8426.73 RON | 0.00 RON | 0.00 RON |
| 794116 | 2019-03-31 | 20514.25 RON | 0.00 RON | 0.00 RON |
| 792840 | 2019-02-28 | 25473.72 RON | 0.00 RON | 0.00 RON |
| 791562 | 2019-01-31 | 32597.61 RON | 0.00 RON | 0.00 RON |
| 790262 | 2018-12-31 | 28395.71 RON | 0.00 RON | 0.00 RON |
| 788968 | 2018-11-30 | 22582.95 RON | 0.00 RON | 0.00 RON |
| 787687 | 2018-10-31 | 9215.49 RON | 0.00 RON | 0.00 RON |
| 786424 | 2018-09-30 | 2974.17 RON | 0.00 RON | 0.00 RON |
| 785253 | 2018-08-31 | 1806.82 RON | 0.00 RON | 0.00 RON |
| 784062 | 2018-07-31 | 2580.63 RON | 0.00 RON | 0.00 RON |
| 782847 | 2018-06-30 | 2334.67 RON | 0.00 RON | 0.00 RON |
| 781624 | 2018-05-31 | 2586.31 RON | 0.00 RON | 0.00 RON |
| 780301 | 2018-04-30 | 3831.22 RON | 0.00 RON | 0.00 RON |
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