| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620634 | 2019-10-31 | 10709.13 RON | 0.00 RON | 0.00 RON |
| 619427 | 2019-09-30 | 3056.40 RON | 0.00 RON | 0.00 RON |
| 618310 | 2019-08-31 | 1194.12 RON | 0.00 RON | 0.00 RON |
| 799983 | 2019-07-31 | 1194.12 RON | 0.00 RON | 0.00 RON |
| 798839 | 2019-06-30 | 1194.12 RON | 0.00 RON | 0.00 RON |
| 797663 | 2019-05-31 | 3445.03 RON | 0.00 RON | 0.00 RON |
| 796411 | 2019-04-30 | 8725.04 RON | 0.00 RON | 0.00 RON |
| 795152 | 2019-03-31 | 22125.32 RON | 0.00 RON | 0.00 RON |
| 793881 | 2019-02-28 | 29563.07 RON | 0.00 RON | 0.00 RON |
| 792606 | 2019-01-31 | 38849.84 RON | 0.00 RON | 0.00 RON |
| 791304 | 2018-12-31 | 31469.78 RON | 0.00 RON | 0.00 RON |
| 790009 | 2018-11-30 | 27761.82 RON | 0.00 RON | 0.00 RON |
| 788723 | 2018-10-31 | 9113.12 RON | 0.00 RON | 0.00 RON |
| 787462 | 2018-09-30 | 2790.82 RON | 0.00 RON | 0.00 RON |
| 786229 | 2018-08-31 | 1090.36 RON | 0.00 RON | 0.00 RON |
| 785057 | 2018-07-31 | 1090.36 RON | 0.00 RON | 0.00 RON |
| 783853 | 2018-06-30 | 1090.36 RON | 0.00 RON | 0.00 RON |
| 782638 | 2018-05-31 | 1090.36 RON | 0.00 RON | 0.00 RON |
| 781390 | 2018-04-30 | 4016.76 RON | 0.00 RON | 0.00 RON |
| 780061 | 2018-03-31 | 25661.77 RON | 0.00 RON | 0.00 RON |
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