| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621916 | 2019-11-30 | 35166.16 RON | 0.00 RON | 0.00 RON |
| 620687 | 2019-10-31 | 21867.66 RON | 0.00 RON | 0.00 RON |
| 619462 | 2019-09-30 | 4384.66 RON | 0.00 RON | 0.00 RON |
| 618337 | 2019-08-31 | 1181.53 RON | 0.00 RON | 0.00 RON |
| 617211 | 2019-07-31 | 1610.03 RON | 0.00 RON | 0.00 RON |
| 798875 | 2019-06-30 | 2652.93 RON | 0.00 RON | 0.00 RON |
| 797717 | 2019-05-31 | 9489.06 RON | 0.00 RON | 0.00 RON |
| 796464 | 2019-04-30 | 18486.44 RON | 0.00 RON | 0.00 RON |
| 795206 | 2019-03-31 | 42005.86 RON | 0.00 RON | 0.00 RON |
| 793934 | 2019-02-28 | 51397.92 RON | 0.00 RON | 0.00 RON |
| 792659 | 2019-01-31 | 74749.19 RON | 0.00 RON | 0.00 RON |
| 791356 | 2018-12-31 | 76083.51 RON | 0.00 RON | 0.00 RON |
| 790059 | 2018-11-30 | 42682.23 RON | 0.00 RON | 0.00 RON |
| 788775 | 2018-10-31 | 26368.11 RON | 0.00 RON | 0.00 RON |
| 787514 | 2018-09-30 | 3779.47 RON | 0.00 RON | 0.00 RON |
| 786259 | 2018-08-31 | 1118.52 RON | 0.00 RON | 0.00 RON |
| 785088 | 2018-07-31 | 869.60 RON | 0.00 RON | 0.00 RON |
| 783890 | 2018-06-30 | 2155.10 RON | 0.00 RON | 0.00 RON |
| 782676 | 2018-05-31 | 2785.25 RON | 0.00 RON | 0.00 RON |
| 781442 | 2018-04-30 | 8767.03 RON | 0.00 RON | 0.00 RON |
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