| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620945 | 2019-11-30 | 12401.80 RON | 0.00 RON | 0.00 RON |
| 619716 | 2019-10-31 | 7504.76 RON | 0.00 RON | 0.00 RON |
| 618571 | 2019-09-30 | 1602.51 RON | 0.00 RON | 0.00 RON |
| 617450 | 2019-08-31 | 1592.11 RON | 0.00 RON | 0.00 RON |
| 799119 | 2019-07-31 | 1498.46 RON | 0.00 RON | 0.00 RON |
| 797967 | 2019-06-30 | 1851.36 RON | 0.00 RON | 0.00 RON |
| 796724 | 2019-05-31 | 3009.60 RON | 0.00 RON | 0.00 RON |
| 795468 | 2019-04-30 | 5573.43 RON | 0.00 RON | 0.00 RON |
| 794197 | 2019-03-31 | 12464.23 RON | 0.00 RON | 0.00 RON |
| 792921 | 2019-02-28 | 15602.65 RON | 0.00 RON | 0.00 RON |
| 791643 | 2019-01-31 | 22505.95 RON | 0.00 RON | 0.00 RON |
| 790343 | 2018-12-31 | 16276.96 RON | 0.00 RON | 0.00 RON |
| 789049 | 2018-11-30 | 15134.39 RON | 0.00 RON | 0.00 RON |
| 787768 | 2018-10-31 | 5941.79 RON | 0.00 RON | 0.00 RON |
| 786507 | 2018-09-30 | 2347.92 RON | 0.00 RON | 0.00 RON |
| 785332 | 2018-08-31 | 1278.96 RON | 0.00 RON | 0.00 RON |
| 784142 | 2018-07-31 | 1526.81 RON | 0.00 RON | 0.00 RON |
| 782927 | 2018-06-30 | 1513.57 RON | 0.00 RON | 0.00 RON |
| 781704 | 2018-05-31 | 1540.05 RON | 0.00 RON | 0.00 RON |
| 780384 | 2018-04-30 | 3233.36 RON | 0.00 RON | 0.00 RON |
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