| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621896 | 2019-11-30 | 32351.86 RON | 0.00 RON | 0.00 RON |
| 620667 | 2019-10-31 | 18340.97 RON | 0.00 RON | 0.00 RON |
| 619447 | 2019-09-30 | 4506.44 RON | 0.00 RON | 0.00 RON |
| 618324 | 2019-08-31 | 286.72 RON | 0.00 RON | 0.00 RON |
| 799999 | 2019-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 798859 | 2019-06-30 | 1795.92 RON | 0.00 RON | 0.00 RON |
| 797697 | 2019-05-31 | 13015.65 RON | 0.00 RON | 0.00 RON |
| 796444 | 2019-04-30 | 19815.89 RON | 0.00 RON | 0.00 RON |
| 795186 | 2019-03-31 | 43810.08 RON | 0.00 RON | 0.00 RON |
| 793915 | 2019-02-28 | 55545.85 RON | 0.00 RON | 0.00 RON |
| 792640 | 2019-01-31 | 70699.66 RON | 0.00 RON | 0.00 RON |
| 791338 | 2018-12-31 | 66158.00 RON | 0.00 RON | 0.00 RON |
| 790042 | 2018-11-30 | 43153.49 RON | 0.00 RON | 0.00 RON |
| 788756 | 2018-10-31 | 26989.52 RON | 0.00 RON | 0.00 RON |
| 787495 | 2018-09-30 | 7004.32 RON | 0.00 RON | 0.00 RON |
| 786244 | 2018-08-31 | 816.04 RON | 0.00 RON | 0.00 RON |
| 785075 | 2018-07-31 | 1383.18 RON | 0.00 RON | 0.00 RON |
| 783875 | 2018-06-30 | 2725.38 RON | 0.00 RON | 0.00 RON |
| 782660 | 2018-05-31 | 3554.39 RON | 0.00 RON | 0.00 RON |
| 781423 | 2018-04-30 | 13454.08 RON | 0.00 RON | 0.00 RON |
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