| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620868 | 2019-11-30 | 11981.41 RON | 0.00 RON | 0.00 RON |
| 619639 | 2019-10-31 | 8335.16 RON | 0.00 RON | 0.00 RON |
| 618500 | 2019-09-30 | 2260.19 RON | 0.00 RON | 0.00 RON |
| 617379 | 2019-08-31 | 2464.12 RON | 0.00 RON | 0.00 RON |
| 799047 | 2019-07-31 | 2295.54 RON | 0.00 RON | 0.00 RON |
| 797895 | 2019-06-30 | 2969.87 RON | 0.00 RON | 0.00 RON |
| 796646 | 2019-05-31 | 3966.74 RON | 0.00 RON | 0.00 RON |
| 795390 | 2019-04-30 | 6984.47 RON | 0.00 RON | 0.00 RON |
| 794118 | 2019-03-31 | 14872.17 RON | 0.00 RON | 0.00 RON |
| 792842 | 2019-02-28 | 20048.06 RON | 0.00 RON | 0.00 RON |
| 791564 | 2019-01-31 | 25966.96 RON | 0.00 RON | 0.00 RON |
| 790264 | 2018-12-31 | 21432.08 RON | 0.00 RON | 0.00 RON |
| 788970 | 2018-11-30 | 17787.90 RON | 0.00 RON | 0.00 RON |
| 787689 | 2018-10-31 | 8283.14 RON | 0.00 RON | 0.00 RON |
| 786426 | 2018-09-30 | 3066.86 RON | 0.00 RON | 0.00 RON |
| 785255 | 2018-08-31 | 2340.35 RON | 0.00 RON | 0.00 RON |
| 784064 | 2018-07-31 | 2554.16 RON | 0.00 RON | 0.00 RON |
| 782849 | 2018-06-30 | 2277.92 RON | 0.00 RON | 0.00 RON |
| 781626 | 2018-05-31 | 2539.01 RON | 0.00 RON | 0.00 RON |
| 780303 | 2018-04-30 | 4160.41 RON | 0.00 RON | 0.00 RON |
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