| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620873 | 2019-11-30 | 3909.78 RON | 0.00 RON | 0.00 RON |
| 619644 | 2019-10-31 | 3025.99 RON | 0.00 RON | 0.00 RON |
| 618505 | 2019-09-30 | 1268.43 RON | 0.00 RON | 0.00 RON |
| 617384 | 2019-08-31 | 1498.46 RON | 0.00 RON | 0.00 RON |
| 799052 | 2019-07-31 | 1465.15 RON | 0.00 RON | 0.00 RON |
| 797900 | 2019-06-30 | 1369.42 RON | 0.00 RON | 0.00 RON |
| 796651 | 2019-05-31 | 1373.58 RON | 0.00 RON | 0.00 RON |
| 795395 | 2019-04-30 | 2782.55 RON | 0.00 RON | 0.00 RON |
| 794123 | 2019-03-31 | 5446.47 RON | 0.00 RON | 0.00 RON |
| 792847 | 2019-02-28 | 6996.94 RON | 0.00 RON | 0.00 RON |
| 791569 | 2019-01-31 | 8361.06 RON | 0.00 RON | 0.00 RON |
| 790269 | 2018-12-31 | 7752.42 RON | 0.00 RON | 0.00 RON |
| 788975 | 2018-11-30 | 6264.23 RON | 0.00 RON | 0.00 RON |
| 787694 | 2018-10-31 | 2801.29 RON | 0.00 RON | 0.00 RON |
| 786431 | 2018-09-30 | 1167.33 RON | 0.00 RON | 0.00 RON |
| 785260 | 2018-08-31 | 985.71 RON | 0.00 RON | 0.00 RON |
| 784069 | 2018-07-31 | 1401.94 RON | 0.00 RON | 0.00 RON |
| 782854 | 2018-06-30 | 1365.99 RON | 0.00 RON | 0.00 RON |
| 781631 | 2018-05-31 | 1492.76 RON | 0.00 RON | 0.00 RON |
| 780308 | 2018-04-30 | 2366.85 RON | 0.00 RON | 0.00 RON |
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