| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621012 | 2019-11-30 | 20522.57 RON | 0.00 RON | 0.00 RON |
| 619782 | 2019-10-31 | 11119.79 RON | 0.00 RON | 0.00 RON |
| 618636 | 2019-09-30 | 2980.26 RON | 0.00 RON | 0.00 RON |
| 617515 | 2019-08-31 | 2597.32 RON | 0.00 RON | 0.00 RON |
| 799185 | 2019-07-31 | 2726.35 RON | 0.00 RON | 0.00 RON |
| 798033 | 2019-06-30 | 3172.79 RON | 0.00 RON | 0.00 RON |
| 796792 | 2019-05-31 | 5598.12 RON | 0.00 RON | 0.00 RON |
| 795536 | 2019-04-30 | 10229.04 RON | 0.00 RON | 0.00 RON |
| 794265 | 2019-03-31 | 22920.10 RON | 0.00 RON | 0.00 RON |
| 792989 | 2019-02-28 | 28487.28 RON | 0.00 RON | 0.00 RON |
| 791711 | 2019-01-31 | 33590.34 RON | 0.00 RON | 0.00 RON |
| 790411 | 2018-12-31 | 27271.86 RON | 0.00 RON | 0.00 RON |
| 789117 | 2018-11-30 | 26585.06 RON | 0.00 RON | 0.00 RON |
| 787837 | 2018-10-31 | 10480.86 RON | 0.00 RON | 0.00 RON |
| 786576 | 2018-09-30 | 3621.21 RON | 0.00 RON | 0.00 RON |
| 785400 | 2018-08-31 | 2031.96 RON | 0.00 RON | 0.00 RON |
| 784211 | 2018-07-31 | 2977.94 RON | 0.00 RON | 0.00 RON |
| 782997 | 2018-06-30 | 2750.91 RON | 0.00 RON | 0.00 RON |
| 781774 | 2018-05-31 | 3220.12 RON | 0.00 RON | 0.00 RON |
| 780455 | 2018-04-30 | 5800.75 RON | 0.00 RON | 0.00 RON |
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