| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620713 | 2019-11-30 | 10106.24 RON | 0.00 RON | 0.00 RON |
| 619482 | 2019-10-31 | 5769.04 RON | 0.00 RON | 0.00 RON |
| 618348 | 2019-09-30 | 967.76 RON | 0.00 RON | 0.00 RON |
| 617226 | 2019-08-31 | 872.02 RON | 0.00 RON | 0.00 RON |
| 798894 | 2019-07-31 | 830.39 RON | 0.00 RON | 0.00 RON |
| 797741 | 2019-06-30 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 796489 | 2019-05-31 | 1749.81 RON | 0.00 RON | 0.00 RON |
| 795232 | 2019-04-30 | 4849.64 RON | 0.00 RON | 0.00 RON |
| 793960 | 2019-03-31 | 11273.78 RON | 0.00 RON | 0.00 RON |
| 792685 | 2019-02-28 | 15207.24 RON | 0.00 RON | 0.00 RON |
| 791406 | 2019-01-31 | 19367.51 RON | 0.00 RON | 0.00 RON |
| 790104 | 2018-12-31 | 16264.48 RON | 0.00 RON | 0.00 RON |
| 788811 | 2018-11-30 | 11856.52 RON | 0.00 RON | 0.00 RON |
| 787531 | 2018-10-31 | 5486.01 RON | 0.00 RON | 0.00 RON |
| 786270 | 2018-09-30 | 1422.21 RON | 0.00 RON | 0.00 RON |
| 785102 | 2018-08-31 | 737.74 RON | 0.00 RON | 0.00 RON |
| 783907 | 2018-07-31 | 1087.13 RON | 0.00 RON | 0.00 RON |
| 782692 | 2018-06-30 | 1070.01 RON | 0.00 RON | 0.00 RON |
| 781466 | 2018-05-31 | 1273.80 RON | 0.00 RON | 0.00 RON |
| 780139 | 2018-04-30 | 2204.57 RON | 0.00 RON | 0.00 RON |
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