| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620929 | 2019-11-30 | 10624.45 RON | 0.00 RON | 0.00 RON |
| 619700 | 2019-10-31 | 4914.44 RON | 0.00 RON | 0.00 RON |
| 618558 | 2019-09-30 | 1265.92 RON | 0.00 RON | 0.00 RON |
| 617437 | 2019-08-31 | 1571.20 RON | 0.00 RON | 0.00 RON |
| 799106 | 2019-07-31 | 1032.71 RON | 0.00 RON | 0.00 RON |
| 797954 | 2019-06-30 | 1169.53 RON | 0.00 RON | 0.00 RON |
| 796708 | 2019-05-31 | 2620.54 RON | 0.00 RON | 0.00 RON |
| 795452 | 2019-04-30 | 6421.53 RON | 0.00 RON | 0.00 RON |
| 794181 | 2019-03-31 | 17265.21 RON | 0.00 RON | 0.00 RON |
| 792905 | 2019-02-28 | 21082.41 RON | 0.00 RON | 0.00 RON |
| 791627 | 2019-01-31 | 25941.99 RON | 0.00 RON | 0.00 RON |
| 790327 | 2018-12-31 | 23731.77 RON | 0.00 RON | 0.00 RON |
| 789033 | 2018-11-30 | 20834.76 RON | 0.00 RON | 0.00 RON |
| 787752 | 2018-10-31 | 8035.46 RON | 0.00 RON | 0.00 RON |
| 786491 | 2018-09-30 | 1422.75 RON | 0.00 RON | 0.00 RON |
| 785317 | 2018-08-31 | 1376.64 RON | 0.00 RON | 0.00 RON |
| 784127 | 2018-07-31 | 1801.33 RON | 0.00 RON | 0.00 RON |
| 782912 | 2018-06-30 | 1833.69 RON | 0.00 RON | 0.00 RON |
| 781689 | 2018-05-31 | 2097.79 RON | 0.00 RON | 0.00 RON |
| 780368 | 2018-04-30 | 4999.35 RON | 0.00 RON | 0.00 RON |
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