| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621048 | 2019-11-30 | 5171.75 RON | 0.00 RON | 0.00 RON |
| 619818 | 2019-10-31 | 3429.80 RON | 0.00 RON | 0.00 RON |
| 618669 | 2019-09-30 | 1186.28 RON | 0.00 RON | 0.00 RON |
| 617548 | 2019-08-31 | 998.97 RON | 0.00 RON | 0.00 RON |
| 799218 | 2019-07-31 | 1046.83 RON | 0.00 RON | 0.00 RON |
| 798067 | 2019-06-30 | 1350.69 RON | 0.00 RON | 0.00 RON |
| 796828 | 2019-05-31 | 1719.06 RON | 0.00 RON | 0.00 RON |
| 795572 | 2019-04-30 | 2767.97 RON | 0.00 RON | 0.00 RON |
| 794301 | 2019-03-31 | 5825.24 RON | 0.00 RON | 0.00 RON |
| 793025 | 2019-02-28 | 7267.50 RON | 0.00 RON | 0.00 RON |
| 791747 | 2019-01-31 | 9513.10 RON | 0.00 RON | 0.00 RON |
| 790447 | 2018-12-31 | 7467.28 RON | 0.00 RON | 0.00 RON |
| 789154 | 2018-11-30 | 6826.30 RON | 0.00 RON | 0.00 RON |
| 787875 | 2018-10-31 | 3111.38 RON | 0.00 RON | 0.00 RON |
| 786614 | 2018-09-30 | 1415.18 RON | 0.00 RON | 0.00 RON |
| 785434 | 2018-08-31 | 913.81 RON | 0.00 RON | 0.00 RON |
| 784245 | 2018-07-31 | 1097.33 RON | 0.00 RON | 0.00 RON |
| 783031 | 2018-06-30 | 1216.53 RON | 0.00 RON | 0.00 RON |
| 781808 | 2018-05-31 | 1258.15 RON | 0.00 RON | 0.00 RON |
| 780494 | 2018-04-30 | 2368.48 RON | 0.00 RON | 0.00 RON |
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