| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621071 | 2019-11-30 | 6025.04 RON | 0.00 RON | 0.00 RON |
| 619841 | 2019-10-31 | 4179.02 RON | 0.00 RON | 0.00 RON |
| 618692 | 2019-09-30 | 668.07 RON | 0.00 RON | 0.00 RON |
| 617571 | 2019-08-31 | 595.21 RON | 0.00 RON | 0.00 RON |
| 799241 | 2019-07-31 | 643.09 RON | 0.00 RON | 0.00 RON |
| 798090 | 2019-06-30 | 1042.68 RON | 0.00 RON | 0.00 RON |
| 796851 | 2019-05-31 | 1812.71 RON | 0.00 RON | 0.00 RON |
| 795595 | 2019-04-30 | 3384.05 RON | 0.00 RON | 0.00 RON |
| 794324 | 2019-03-31 | 8116.68 RON | 0.00 RON | 0.00 RON |
| 793048 | 2019-02-28 | 8614.03 RON | 0.00 RON | 0.00 RON |
| 791771 | 2019-01-31 | 13107.32 RON | 0.00 RON | 0.00 RON |
| 790471 | 2018-12-31 | 10865.86 RON | 0.00 RON | 0.00 RON |
| 789178 | 2018-11-30 | 9754.52 RON | 0.00 RON | 0.00 RON |
| 787899 | 2018-10-31 | 3590.05 RON | 0.00 RON | 0.00 RON |
| 786638 | 2018-09-30 | 1188.16 RON | 0.00 RON | 0.00 RON |
| 785458 | 2018-08-31 | 431.36 RON | 0.00 RON | 0.00 RON |
| 784270 | 2018-07-31 | 556.24 RON | 0.00 RON | 0.00 RON |
| 783056 | 2018-06-30 | 830.57 RON | 0.00 RON | 0.00 RON |
| 781834 | 2018-05-31 | 904.35 RON | 0.00 RON | 0.00 RON |
| 780520 | 2018-04-30 | 1922.24 RON | 0.00 RON | 0.00 RON |
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