| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621135 | 2019-11-30 | 5981.33 RON | 0.00 RON | 0.00 RON |
| 619907 | 2019-10-31 | 4266.44 RON | 0.00 RON | 0.00 RON |
| 618751 | 2019-09-30 | 1082.22 RON | 0.00 RON | 0.00 RON |
| 617631 | 2019-08-31 | 647.25 RON | 0.00 RON | 0.00 RON |
| 799301 | 2019-07-31 | 865.77 RON | 0.00 RON | 0.00 RON |
| 798150 | 2019-06-30 | 1119.68 RON | 0.00 RON | 0.00 RON |
| 796918 | 2019-05-31 | 1951.97 RON | 0.00 RON | 0.00 RON |
| 795663 | 2019-04-30 | 3553.73 RON | 0.00 RON | 0.00 RON |
| 794393 | 2019-03-31 | 8537.24 RON | 0.00 RON | 0.00 RON |
| 793117 | 2019-02-28 | 10412.18 RON | 0.00 RON | 0.00 RON |
| 791840 | 2019-01-31 | 15090.69 RON | 0.00 RON | 0.00 RON |
| 790540 | 2018-12-31 | 10634.87 RON | 0.00 RON | 0.00 RON |
| 789246 | 2018-11-30 | 10047.05 RON | 0.00 RON | 0.00 RON |
| 787968 | 2018-10-31 | 3759.31 RON | 0.00 RON | 0.00 RON |
| 786705 | 2018-09-30 | 1666.20 RON | 0.00 RON | 0.00 RON |
| 785518 | 2018-08-31 | 1386.89 RON | 0.00 RON | 0.00 RON |
| 784332 | 2018-07-31 | 1440.84 RON | 0.00 RON | 0.00 RON |
| 783118 | 2018-06-30 | 1210.53 RON | 0.00 RON | 0.00 RON |
| 781896 | 2018-05-31 | 1519.59 RON | 0.00 RON | 0.00 RON |
| 780590 | 2018-04-30 | 2610.27 RON | 0.00 RON | 0.00 RON |
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