| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620978 | 2019-11-30 | 16572.49 RON | 0.00 RON | 0.00 RON |
| 619749 | 2019-10-31 | 9080.22 RON | 0.00 RON | 0.00 RON |
| 618602 | 2019-09-30 | 2077.03 RON | 0.00 RON | 0.00 RON |
| 617482 | 2019-08-31 | 1848.09 RON | 0.00 RON | 0.00 RON |
| 799151 | 2019-07-31 | 1981.29 RON | 0.00 RON | 0.00 RON |
| 797999 | 2019-06-30 | 2407.93 RON | 0.00 RON | 0.00 RON |
| 796757 | 2019-05-31 | 4143.63 RON | 0.00 RON | 0.00 RON |
| 795501 | 2019-04-30 | 7904.35 RON | 0.00 RON | 0.00 RON |
| 794230 | 2019-03-31 | 18878.45 RON | 0.00 RON | 0.00 RON |
| 792954 | 2019-02-28 | 22934.68 RON | 0.00 RON | 0.00 RON |
| 791676 | 2019-01-31 | 31369.71 RON | 0.00 RON | 0.00 RON |
| 790376 | 2018-12-31 | 25115.76 RON | 0.00 RON | 0.00 RON |
| 789082 | 2018-11-30 | 22655.81 RON | 0.00 RON | 0.00 RON |
| 787801 | 2018-10-31 | 8343.47 RON | 0.00 RON | 0.00 RON |
| 786540 | 2018-09-30 | 3613.63 RON | 0.00 RON | 0.00 RON |
| 785363 | 2018-08-31 | 1646.01 RON | 0.00 RON | 0.00 RON |
| 784173 | 2018-07-31 | 2026.28 RON | 0.00 RON | 0.00 RON |
| 782959 | 2018-06-30 | 1814.39 RON | 0.00 RON | 0.00 RON |
| 781737 | 2018-05-31 | 2219.27 RON | 0.00 RON | 0.00 RON |
| 780417 | 2018-04-30 | 4226.64 RON | 0.00 RON | 0.00 RON |
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