| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620955 | 2019-11-30 | 7138.48 RON | 0.00 RON | 0.00 RON |
| 619726 | 2019-10-31 | 3284.10 RON | 0.00 RON | 0.00 RON |
| 618581 | 2019-09-30 | 1219.57 RON | 0.00 RON | 0.00 RON |
| 617460 | 2019-08-31 | 994.80 RON | 0.00 RON | 0.00 RON |
| 799129 | 2019-07-31 | 1086.37 RON | 0.00 RON | 0.00 RON |
| 797977 | 2019-06-30 | 1319.47 RON | 0.00 RON | 0.00 RON |
| 796734 | 2019-05-31 | 1873.08 RON | 0.00 RON | 0.00 RON |
| 795478 | 2019-04-30 | 2940.71 RON | 0.00 RON | 0.00 RON |
| 794207 | 2019-03-31 | 6938.69 RON | 0.00 RON | 0.00 RON |
| 792931 | 2019-02-28 | 8940.77 RON | 0.00 RON | 0.00 RON |
| 791653 | 2019-01-31 | 12747.26 RON | 0.00 RON | 0.00 RON |
| 790353 | 2018-12-31 | 9877.32 RON | 0.00 RON | 0.00 RON |
| 789059 | 2018-11-30 | 8851.28 RON | 0.00 RON | 0.00 RON |
| 787778 | 2018-10-31 | 3698.27 RON | 0.00 RON | 0.00 RON |
| 786517 | 2018-09-30 | 1812.50 RON | 0.00 RON | 0.00 RON |
| 785342 | 2018-08-31 | 891.11 RON | 0.00 RON | 0.00 RON |
| 784152 | 2018-07-31 | 1244.91 RON | 0.00 RON | 0.00 RON |
| 782937 | 2018-06-30 | 1324.37 RON | 0.00 RON | 0.00 RON |
| 781714 | 2018-05-31 | 1428.43 RON | 0.00 RON | 0.00 RON |
| 780394 | 2018-04-30 | 2213.59 RON | 0.00 RON | 0.00 RON |
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