| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620889 | 2019-11-30 | 7529.62 RON | 0.00 RON | 0.00 RON |
| 619660 | 2019-10-31 | 4004.09 RON | 0.00 RON | 0.00 RON |
| 618522 | 2019-09-30 | 1777.23 RON | 0.00 RON | 0.00 RON |
| 617401 | 2019-08-31 | 1680.32 RON | 0.00 RON | 0.00 RON |
| 799069 | 2019-07-31 | 1828.08 RON | 0.00 RON | 0.00 RON |
| 797917 | 2019-06-30 | 2315.07 RON | 0.00 RON | 0.00 RON |
| 796668 | 2019-05-31 | 2736.65 RON | 0.00 RON | 0.00 RON |
| 795412 | 2019-04-30 | 3866.74 RON | 0.00 RON | 0.00 RON |
| 794140 | 2019-03-31 | 8570.22 RON | 0.00 RON | 0.00 RON |
| 792864 | 2019-02-28 | 10858.35 RON | 0.00 RON | 0.00 RON |
| 791586 | 2019-01-31 | 14564.03 RON | 0.00 RON | 0.00 RON |
| 790286 | 2018-12-31 | 11451.20 RON | 0.00 RON | 0.00 RON |
| 788992 | 2018-11-30 | 9975.65 RON | 0.00 RON | 0.00 RON |
| 787711 | 2018-10-31 | 4208.69 RON | 0.00 RON | 0.00 RON |
| 786448 | 2018-09-30 | 1754.17 RON | 0.00 RON | 0.00 RON |
| 785277 | 2018-08-31 | 1401.10 RON | 0.00 RON | 0.00 RON |
| 784086 | 2018-07-31 | 1771.93 RON | 0.00 RON | 0.00 RON |
| 782871 | 2018-06-30 | 2024.73 RON | 0.00 RON | 0.00 RON |
| 781648 | 2018-05-31 | 2216.60 RON | 0.00 RON | 0.00 RON |
| 780325 | 2018-04-30 | 3031.32 RON | 0.00 RON | 0.00 RON |
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