| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 618338 | 2019-08-31 | 1697.21 RON | 0.00 RON | 0.00 RON |
| 617214 | 2019-07-31 | 1987.88 RON | 0.00 RON | 0.00 RON |
| 798878 | 2019-06-30 | 3081.59 RON | 0.00 RON | 0.00 RON |
| 797720 | 2019-05-31 | 6894.78 RON | 0.00 RON | 0.00 RON |
| 796467 | 2019-04-30 | 8019.65 RON | 0.00 RON | 0.00 RON |
| 795209 | 2019-03-31 | 17218.11 RON | 0.00 RON | 0.00 RON |
| 793937 | 2019-02-28 | 24622.83 RON | 0.00 RON | 0.00 RON |
| 792662 | 2019-01-31 | 29825.38 RON | 0.00 RON | 0.00 RON |
| 791359 | 2018-12-31 | 23281.58 RON | 0.00 RON | 0.00 RON |
| 790062 | 2018-11-30 | 15642.49 RON | 0.00 RON | 0.00 RON |
| 788778 | 2018-10-31 | 8687.95 RON | 0.00 RON | 0.00 RON |
| 787517 | 2018-09-30 | 2515.42 RON | 0.00 RON | 0.00 RON |
| 786262 | 2018-08-31 | 1454.95 RON | 0.00 RON | 0.00 RON |
| 785094 | 2018-07-31 | 2450.98 RON | 0.00 RON | 0.00 RON |
| 783896 | 2018-06-30 | 3515.02 RON | 0.00 RON | 0.00 RON |
| 782682 | 2018-05-31 | 4397.53 RON | 0.00 RON | 0.00 RON |
| 781448 | 2018-04-30 | 6113.27 RON | 0.00 RON | 0.00 RON |
| 780121 | 2018-03-31 | 20989.46 RON | 0.00 RON | 0.00 RON |
| 778778 | 2018-02-28 | 22347.48 RON | 0.00 RON | 0.00 RON |
| 777435 | 2018-01-31 | 22229.68 RON | 0.00 RON | 0.00 RON |
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