| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621227 | 2019-11-30 | 19891.97 RON | 0.00 RON | 0.00 RON |
| 619999 | 2019-10-31 | 12557.88 RON | 0.00 RON | 0.00 RON |
| 618844 | 2019-09-30 | 2820.00 RON | 0.00 RON | 0.00 RON |
| 617724 | 2019-08-31 | 2416.26 RON | 0.00 RON | 0.00 RON |
| 799394 | 2019-07-31 | 2605.65 RON | 0.00 RON | 0.00 RON |
| 798243 | 2019-06-30 | 3298.68 RON | 0.00 RON | 0.00 RON |
| 797012 | 2019-05-31 | 5683.71 RON | 0.00 RON | 0.00 RON |
| 795757 | 2019-04-30 | 10678.57 RON | 0.00 RON | 0.00 RON |
| 794487 | 2019-03-31 | 24052.26 RON | 0.00 RON | 0.00 RON |
| 793211 | 2019-02-28 | 27482.06 RON | 0.00 RON | 0.00 RON |
| 791934 | 2019-01-31 | 34526.87 RON | 0.00 RON | 0.00 RON |
| 790634 | 2018-12-31 | 28416.52 RON | 0.00 RON | 0.00 RON |
| 789340 | 2018-11-30 | 26389.45 RON | 0.00 RON | 0.00 RON |
| 788064 | 2018-10-31 | 9927.27 RON | 0.00 RON | 0.00 RON |
| 786801 | 2018-09-30 | 4591.79 RON | 0.00 RON | 0.00 RON |
| 785615 | 2018-08-31 | 2385.76 RON | 0.00 RON | 0.00 RON |
| 784430 | 2018-07-31 | 2907.94 RON | 0.00 RON | 0.00 RON |
| 783217 | 2018-06-30 | 2758.48 RON | 0.00 RON | 0.00 RON |
| 781996 | 2018-05-31 | 3021.46 RON | 0.00 RON | 0.00 RON |
| 780692 | 2018-04-30 | 5399.65 RON | 0.00 RON | 0.00 RON |
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