| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620880 | 2019-11-30 | 13315.22 RON | 0.00 RON | 0.00 RON |
| 619651 | 2019-10-31 | 8523.72 RON | 0.00 RON | 0.00 RON |
| 618513 | 2019-09-30 | 2692.23 RON | 0.00 RON | 0.00 RON |
| 617392 | 2019-08-31 | 2325.79 RON | 0.00 RON | 0.00 RON |
| 799060 | 2019-07-31 | 2452.79 RON | 0.00 RON | 0.00 RON |
| 797908 | 2019-06-30 | 3135.89 RON | 0.00 RON | 0.00 RON |
| 796659 | 2019-05-31 | 3729.60 RON | 0.00 RON | 0.00 RON |
| 795403 | 2019-04-30 | 6973.54 RON | 0.00 RON | 0.00 RON |
| 794131 | 2019-03-31 | 14605.52 RON | 0.00 RON | 0.00 RON |
| 792855 | 2019-02-28 | 17805.08 RON | 0.00 RON | 0.00 RON |
| 791577 | 2019-01-31 | 23416.67 RON | 0.00 RON | 0.00 RON |
| 790277 | 2018-12-31 | 18112.19 RON | 0.00 RON | 0.00 RON |
| 788983 | 2018-11-30 | 16667.62 RON | 0.00 RON | 0.00 RON |
| 787702 | 2018-10-31 | 7547.36 RON | 0.00 RON | 0.00 RON |
| 786439 | 2018-09-30 | 3419.28 RON | 0.00 RON | 0.00 RON |
| 785268 | 2018-08-31 | 2205.63 RON | 0.00 RON | 0.00 RON |
| 784077 | 2018-07-31 | 3126.21 RON | 0.00 RON | 0.00 RON |
| 782862 | 2018-06-30 | 3002.39 RON | 0.00 RON | 0.00 RON |
| 781639 | 2018-05-31 | 3204.66 RON | 0.00 RON | 0.00 RON |
| 780316 | 2018-04-30 | 5274.53 RON | 0.00 RON | 0.00 RON |
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