| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621044 | 2019-11-30 | 5622.79 RON | 0.00 RON | 0.00 RON |
| 619814 | 2019-10-31 | 2909.18 RON | 0.00 RON | 0.00 RON |
| 618665 | 2019-09-30 | 1346.54 RON | 0.00 RON | 0.00 RON |
| 617544 | 2019-08-31 | 1221.66 RON | 0.00 RON | 0.00 RON |
| 799214 | 2019-07-31 | 1317.39 RON | 0.00 RON | 0.00 RON |
| 798063 | 2019-06-30 | 1496.38 RON | 0.00 RON | 0.00 RON |
| 796824 | 2019-05-31 | 1925.12 RON | 0.00 RON | 0.00 RON |
| 795568 | 2019-04-30 | 3511.16 RON | 0.00 RON | 0.00 RON |
| 794297 | 2019-03-31 | 7049.17 RON | 0.00 RON | 0.00 RON |
| 793021 | 2019-02-28 | 9053.54 RON | 0.00 RON | 0.00 RON |
| 791743 | 2019-01-31 | 12416.56 RON | 0.00 RON | 0.00 RON |
| 790443 | 2018-12-31 | 10490.21 RON | 0.00 RON | 0.00 RON |
| 789150 | 2018-11-30 | 8500.60 RON | 0.00 RON | 0.00 RON |
| 787871 | 2018-10-31 | 3008.34 RON | 0.00 RON | 0.00 RON |
| 786610 | 2018-09-30 | 1343.29 RON | 0.00 RON | 0.00 RON |
| 785430 | 2018-08-31 | 1210.86 RON | 0.00 RON | 0.00 RON |
| 784241 | 2018-07-31 | 1174.91 RON | 0.00 RON | 0.00 RON |
| 783027 | 2018-06-30 | 1208.96 RON | 0.00 RON | 0.00 RON |
| 781804 | 2018-05-31 | 1364.11 RON | 0.00 RON | 0.00 RON |
| 780490 | 2018-04-30 | 2778.54 RON | 0.00 RON | 0.00 RON |
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