| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621189 | 2019-11-30 | 10208.22 RON | 0.00 RON | 0.00 RON |
| 619961 | 2019-10-31 | 4755.51 RON | 0.00 RON | 0.00 RON |
| 618805 | 2019-09-30 | 980.24 RON | 0.00 RON | 0.00 RON |
| 617685 | 2019-08-31 | 1001.05 RON | 0.00 RON | 0.00 RON |
| 799355 | 2019-07-31 | 984.40 RON | 0.00 RON | 0.00 RON |
| 798204 | 2019-06-30 | 1383.99 RON | 0.00 RON | 0.00 RON |
| 796973 | 2019-05-31 | 2405.86 RON | 0.00 RON | 0.00 RON |
| 795718 | 2019-04-30 | 6062.49 RON | 0.00 RON | 0.00 RON |
| 794448 | 2019-03-31 | 11292.51 RON | 0.00 RON | 0.00 RON |
| 793172 | 2019-02-28 | 14420.54 RON | 0.00 RON | 0.00 RON |
| 791895 | 2019-01-31 | 18863.86 RON | 0.00 RON | 0.00 RON |
| 790595 | 2018-12-31 | 15352.92 RON | 0.00 RON | 0.00 RON |
| 789301 | 2018-11-30 | 13733.75 RON | 0.00 RON | 0.00 RON |
| 788025 | 2018-10-31 | 5637.93 RON | 0.00 RON | 0.00 RON |
| 786762 | 2018-09-30 | 1854.12 RON | 0.00 RON | 0.00 RON |
| 785575 | 2018-08-31 | 864.63 RON | 0.00 RON | 0.00 RON |
| 784390 | 2018-07-31 | 1159.77 RON | 0.00 RON | 0.00 RON |
| 783177 | 2018-06-30 | 1053.82 RON | 0.00 RON | 0.00 RON |
| 781956 | 2018-05-31 | 1231.66 RON | 0.00 RON | 0.00 RON |
| 780652 | 2018-04-30 | 2277.92 RON | 0.00 RON | 0.00 RON |
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