| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621221 | 2019-11-30 | 8216.52 RON | 0.00 RON | 0.00 RON |
| 619993 | 2019-10-31 | 5683.72 RON | 0.00 RON | 0.00 RON |
| 618837 | 2019-09-30 | 1521.34 RON | 0.00 RON | 0.00 RON |
| 617717 | 2019-08-31 | 1652.46 RON | 0.00 RON | 0.00 RON |
| 799387 | 2019-07-31 | 1485.96 RON | 0.00 RON | 0.00 RON |
| 798236 | 2019-06-30 | 1879.31 RON | 0.00 RON | 0.00 RON |
| 797005 | 2019-05-31 | 2842.90 RON | 0.00 RON | 0.00 RON |
| 795750 | 2019-04-30 | 5465.19 RON | 0.00 RON | 0.00 RON |
| 794480 | 2019-03-31 | 10308.12 RON | 0.00 RON | 0.00 RON |
| 793204 | 2019-02-28 | 13153.10 RON | 0.00 RON | 0.00 RON |
| 791927 | 2019-01-31 | 18557.93 RON | 0.00 RON | 0.00 RON |
| 790627 | 2018-12-31 | 14972.06 RON | 0.00 RON | 0.00 RON |
| 789333 | 2018-11-30 | 13128.12 RON | 0.00 RON | 0.00 RON |
| 788057 | 2018-10-31 | 5402.76 RON | 0.00 RON | 0.00 RON |
| 786794 | 2018-09-30 | 2504.95 RON | 0.00 RON | 0.00 RON |
| 785608 | 2018-08-31 | 1148.42 RON | 0.00 RON | 0.00 RON |
| 784423 | 2018-07-31 | 1403.83 RON | 0.00 RON | 0.00 RON |
| 783210 | 2018-06-30 | 1517.36 RON | 0.00 RON | 0.00 RON |
| 781989 | 2018-05-31 | 1685.73 RON | 0.00 RON | 0.00 RON |
| 780685 | 2018-04-30 | 2557.93 RON | 0.00 RON | 0.00 RON |
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