| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621212 | 2019-11-30 | 4530.75 RON | 0.00 RON | 0.00 RON |
| 619984 | 2019-10-31 | 2566.23 RON | 0.00 RON | 0.00 RON |
| 618828 | 2019-09-30 | 1116.67 RON | 0.00 RON | 0.00 RON |
| 617708 | 2019-08-31 | 1019.36 RON | 0.00 RON | 0.00 RON |
| 799378 | 2019-07-31 | 1017.29 RON | 0.00 RON | 0.00 RON |
| 798227 | 2019-06-30 | 1239.97 RON | 0.00 RON | 0.00 RON |
| 796996 | 2019-05-31 | 1659.87 RON | 0.00 RON | 0.00 RON |
| 795741 | 2019-04-30 | 3056.35 RON | 0.00 RON | 0.00 RON |
| 794471 | 2019-03-31 | 5992.90 RON | 0.00 RON | 0.00 RON |
| 793195 | 2019-02-28 | 7062.62 RON | 0.00 RON | 0.00 RON |
| 791918 | 2019-01-31 | 10042.11 RON | 0.00 RON | 0.00 RON |
| 790618 | 2018-12-31 | 8234.91 RON | 0.00 RON | 0.00 RON |
| 789324 | 2018-11-30 | 6774.21 RON | 0.00 RON | 0.00 RON |
| 788048 | 2018-10-31 | 3036.83 RON | 0.00 RON | 0.00 RON |
| 786785 | 2018-09-30 | 1087.17 RON | 0.00 RON | 0.00 RON |
| 785599 | 2018-08-31 | 939.85 RON | 0.00 RON | 0.00 RON |
| 784414 | 2018-07-31 | 1157.43 RON | 0.00 RON | 0.00 RON |
| 783201 | 2018-06-30 | 1083.38 RON | 0.00 RON | 0.00 RON |
| 781980 | 2018-05-31 | 1265.26 RON | 0.00 RON | 0.00 RON |
| 780676 | 2018-04-30 | 1740.14 RON | 0.00 RON | 0.00 RON |
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