| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621897 | 2019-11-30 | 31408.38 RON | 0.00 RON | 0.00 RON |
| 620668 | 2019-10-31 | 15224.37 RON | 0.00 RON | 0.00 RON |
| 619448 | 2019-09-30 | 1458.27 RON | 0.00 RON | 0.00 RON |
| 618325 | 2019-08-31 | 419.06 RON | 0.00 RON | 0.00 RON |
| 617200 | 2019-07-31 | 2312.65 RON | 0.00 RON | 0.00 RON |
| 798860 | 2019-06-30 | 4127.46 RON | 0.00 RON | 0.00 RON |
| 797698 | 2019-05-31 | 13167.83 RON | 0.00 RON | 0.00 RON |
| 796445 | 2019-04-30 | 14054.04 RON | 0.00 RON | 0.00 RON |
| 795187 | 2019-03-31 | 28323.81 RON | 0.00 RON | 0.00 RON |
| 793916 | 2019-02-28 | 38894.69 RON | 0.00 RON | 0.00 RON |
| 792641 | 2019-01-31 | 48470.13 RON | 0.00 RON | 0.00 RON |
| 791339 | 2018-12-31 | 46602.59 RON | 0.00 RON | 0.00 RON |
| 790043 | 2018-11-30 | 29989.26 RON | 0.00 RON | 0.00 RON |
| 788757 | 2018-10-31 | 19752.73 RON | 0.00 RON | 0.00 RON |
| 787496 | 2018-09-30 | 6223.45 RON | 0.00 RON | 0.00 RON |
| 786245 | 2018-08-31 | 1921.95 RON | 0.00 RON | 0.00 RON |
| 785076 | 2018-07-31 | 2983.75 RON | 0.00 RON | 0.00 RON |
| 783876 | 2018-06-30 | 5359.41 RON | 0.00 RON | 0.00 RON |
| 782661 | 2018-05-31 | 6430.65 RON | 0.00 RON | 0.00 RON |
| 781424 | 2018-04-30 | 7793.01 RON | 0.00 RON | 0.00 RON |
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