| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620959 | 2019-11-30 | 7130.15 RON | 0.00 RON | 0.00 RON |
| 619730 | 2019-10-31 | 4495.37 RON | 0.00 RON | 0.00 RON |
| 618584 | 2019-09-30 | 1456.83 RON | 0.00 RON | 0.00 RON |
| 617463 | 2019-08-31 | 1282.01 RON | 0.00 RON | 0.00 RON |
| 799132 | 2019-07-31 | 1340.29 RON | 0.00 RON | 0.00 RON |
| 797980 | 2019-06-30 | 1511.51 RON | 0.00 RON | 0.00 RON |
| 796738 | 2019-05-31 | 1977.14 RON | 0.00 RON | 0.00 RON |
| 795482 | 2019-04-30 | 3830.48 RON | 0.00 RON | 0.00 RON |
| 794211 | 2019-03-31 | 8070.87 RON | 0.00 RON | 0.00 RON |
| 792935 | 2019-02-28 | 11094.80 RON | 0.00 RON | 0.00 RON |
| 791657 | 2019-01-31 | 14368.51 RON | 0.00 RON | 0.00 RON |
| 790357 | 2018-12-31 | 12391.39 RON | 0.00 RON | 0.00 RON |
| 789063 | 2018-11-30 | 9411.12 RON | 0.00 RON | 0.00 RON |
| 787782 | 2018-10-31 | 4160.28 RON | 0.00 RON | 0.00 RON |
| 786521 | 2018-09-30 | 1986.55 RON | 0.00 RON | 0.00 RON |
| 785345 | 2018-08-31 | 1114.36 RON | 0.00 RON | 0.00 RON |
| 784155 | 2018-07-31 | 1383.89 RON | 0.00 RON | 0.00 RON |
| 782940 | 2018-06-30 | 1194.00 RON | 0.00 RON | 0.00 RON |
| 781718 | 2018-05-31 | 1375.70 RON | 0.00 RON | 0.00 RON |
| 780398 | 2018-04-30 | 1948.66 RON | 0.00 RON | 0.00 RON |
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