| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620748 | 2019-11-30 | 7739.95 RON | 0.00 RON | 0.00 RON |
| 619517 | 2019-10-31 | 5263.32 RON | 0.00 RON | 0.00 RON |
| 618381 | 2019-09-30 | 1048.92 RON | 0.00 RON | 0.00 RON |
| 617259 | 2019-08-31 | 851.20 RON | 0.00 RON | 0.00 RON |
| 798927 | 2019-07-31 | 963.60 RON | 0.00 RON | 0.00 RON |
| 797774 | 2019-06-30 | 1234.15 RON | 0.00 RON | 0.00 RON |
| 796524 | 2019-05-31 | 2172.75 RON | 0.00 RON | 0.00 RON |
| 795267 | 2019-04-30 | 4116.57 RON | 0.00 RON | 0.00 RON |
| 793995 | 2019-03-31 | 9970.95 RON | 0.00 RON | 0.00 RON |
| 792720 | 2019-02-28 | 12356.00 RON | 0.00 RON | 0.00 RON |
| 791441 | 2019-01-31 | 15294.64 RON | 0.00 RON | 0.00 RON |
| 790139 | 2018-12-31 | 13313.34 RON | 0.00 RON | 0.00 RON |
| 788846 | 2018-11-30 | 11733.72 RON | 0.00 RON | 0.00 RON |
| 787566 | 2018-10-31 | 4786.72 RON | 0.00 RON | 0.00 RON |
| 786304 | 2018-09-30 | 1716.01 RON | 0.00 RON | 0.00 RON |
| 785135 | 2018-08-31 | 830.57 RON | 0.00 RON | 0.00 RON |
| 783940 | 2018-07-31 | 1097.35 RON | 0.00 RON | 0.00 RON |
| 782725 | 2018-06-30 | 1127.61 RON | 0.00 RON | 0.00 RON |
| 781500 | 2018-05-31 | 1317.18 RON | 0.00 RON | 0.00 RON |
| 780175 | 2018-04-30 | 2636.84 RON | 0.00 RON | 0.00 RON |
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