| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621206 | 2019-11-30 | 20062.63 RON | 0.00 RON | 0.00 RON |
| 619978 | 2019-10-31 | 12160.36 RON | 0.00 RON | 0.00 RON |
| 618822 | 2019-09-30 | 2083.26 RON | 0.00 RON | 0.00 RON |
| 617702 | 2019-08-31 | 2287.23 RON | 0.00 RON | 0.00 RON |
| 799372 | 2019-07-31 | 2179.00 RON | 0.00 RON | 0.00 RON |
| 798221 | 2019-06-30 | 2826.25 RON | 0.00 RON | 0.00 RON |
| 796990 | 2019-05-31 | 5088.50 RON | 0.00 RON | 0.00 RON |
| 795735 | 2019-04-30 | 11773.27 RON | 0.00 RON | 0.00 RON |
| 794465 | 2019-03-31 | 22543.42 RON | 0.00 RON | 0.00 RON |
| 793189 | 2019-02-28 | 25527.84 RON | 0.00 RON | 0.00 RON |
| 791912 | 2019-01-31 | 35317.74 RON | 0.00 RON | 0.00 RON |
| 790612 | 2018-12-31 | 29107.49 RON | 0.00 RON | 0.00 RON |
| 789318 | 2018-11-30 | 25134.50 RON | 0.00 RON | 0.00 RON |
| 788042 | 2018-10-31 | 8551.60 RON | 0.00 RON | 0.00 RON |
| 786779 | 2018-09-30 | 3104.70 RON | 0.00 RON | 0.00 RON |
| 785593 | 2018-08-31 | 1833.31 RON | 0.00 RON | 0.00 RON |
| 784408 | 2018-07-31 | 2610.91 RON | 0.00 RON | 0.00 RON |
| 783195 | 2018-06-30 | 2298.73 RON | 0.00 RON | 0.00 RON |
| 781974 | 2018-05-31 | 2985.51 RON | 0.00 RON | 0.00 RON |
| 780670 | 2018-04-30 | 4958.84 RON | 0.00 RON | 0.00 RON |
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