| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620875 | 2019-11-30 | 13783.69 RON | 0.00 RON | 0.00 RON |
| 619646 | 2019-10-31 | 9935.58 RON | 0.00 RON | 0.00 RON |
| 618507 | 2019-09-30 | 2308.04 RON | 0.00 RON | 0.00 RON |
| 617386 | 2019-08-31 | 2385.04 RON | 0.00 RON | 0.00 RON |
| 799054 | 2019-07-31 | 2303.87 RON | 0.00 RON | 0.00 RON |
| 797902 | 2019-06-30 | 2907.42 RON | 0.00 RON | 0.00 RON |
| 796653 | 2019-05-31 | 4081.19 RON | 0.00 RON | 0.00 RON |
| 795397 | 2019-04-30 | 8212.36 RON | 0.00 RON | 0.00 RON |
| 794125 | 2019-03-31 | 18353.99 RON | 0.00 RON | 0.00 RON |
| 792849 | 2019-02-28 | 23731.76 RON | 0.00 RON | 0.00 RON |
| 791571 | 2019-01-31 | 29212.89 RON | 0.00 RON | 0.00 RON |
| 790271 | 2018-12-31 | 24170.89 RON | 0.00 RON | 0.00 RON |
| 788977 | 2018-11-30 | 21471.61 RON | 0.00 RON | 0.00 RON |
| 787696 | 2018-10-31 | 8736.81 RON | 0.00 RON | 0.00 RON |
| 786433 | 2018-09-30 | 3460.39 RON | 0.00 RON | 0.00 RON |
| 785262 | 2018-08-31 | 1926.01 RON | 0.00 RON | 0.00 RON |
| 784071 | 2018-07-31 | 2597.66 RON | 0.00 RON | 0.00 RON |
| 782856 | 2018-06-30 | 2327.12 RON | 0.00 RON | 0.00 RON |
| 781633 | 2018-05-31 | 2551.57 RON | 0.00 RON | 0.00 RON |
| 780310 | 2018-04-30 | 4425.41 RON | 0.00 RON | 0.00 RON |
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