| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620888 | 2019-11-30 | 12411.25 RON | 0.00 RON | 0.00 RON |
| 619659 | 2019-10-31 | 5974.58 RON | 0.00 RON | 0.00 RON |
| 618521 | 2019-09-30 | 1580.74 RON | 0.00 RON | 0.00 RON |
| 617400 | 2019-08-31 | 1251.90 RON | 0.00 RON | 0.00 RON |
| 799068 | 2019-07-31 | 1468.35 RON | 0.00 RON | 0.00 RON |
| 797916 | 2019-06-30 | 1888.74 RON | 0.00 RON | 0.00 RON |
| 796667 | 2019-05-31 | 2780.13 RON | 0.00 RON | 0.00 RON |
| 795411 | 2019-04-30 | 5248.22 RON | 0.00 RON | 0.00 RON |
| 794139 | 2019-03-31 | 14022.89 RON | 0.00 RON | 0.00 RON |
| 792863 | 2019-02-28 | 17970.71 RON | 0.00 RON | 0.00 RON |
| 791585 | 2019-01-31 | 22842.29 RON | 0.00 RON | 0.00 RON |
| 790285 | 2018-12-31 | 19058.80 RON | 0.00 RON | 0.00 RON |
| 788991 | 2018-11-30 | 16363.74 RON | 0.00 RON | 0.00 RON |
| 787710 | 2018-10-31 | 6209.26 RON | 0.00 RON | 0.00 RON |
| 786447 | 2018-09-30 | 2369.06 RON | 0.00 RON | 0.00 RON |
| 785276 | 2018-08-31 | 1308.36 RON | 0.00 RON | 0.00 RON |
| 784085 | 2018-07-31 | 1493.77 RON | 0.00 RON | 0.00 RON |
| 782870 | 2018-06-30 | 1637.56 RON | 0.00 RON | 0.00 RON |
| 781647 | 2018-05-31 | 1779.45 RON | 0.00 RON | 0.00 RON |
| 780324 | 2018-04-30 | 3591.08 RON | 0.00 RON | 0.00 RON |
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