| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621241 | 2019-11-30 | 19929.43 RON | 0.00 RON | 0.00 RON |
| 620013 | 2019-10-31 | 10314.36 RON | 0.00 RON | 0.00 RON |
| 618858 | 2019-09-30 | 2518.23 RON | 0.00 RON | 0.00 RON |
| 617738 | 2019-08-31 | 2145.70 RON | 0.00 RON | 0.00 RON |
| 799408 | 2019-07-31 | 2451.64 RON | 0.00 RON | 0.00 RON |
| 798257 | 2019-06-30 | 2649.34 RON | 0.00 RON | 0.00 RON |
| 797026 | 2019-05-31 | 4256.02 RON | 0.00 RON | 0.00 RON |
| 795771 | 2019-04-30 | 9078.13 RON | 0.00 RON | 0.00 RON |
| 794501 | 2019-03-31 | 21569.41 RON | 0.00 RON | 0.00 RON |
| 793225 | 2019-02-28 | 28131.39 RON | 0.00 RON | 0.00 RON |
| 791948 | 2019-01-31 | 36208.47 RON | 0.00 RON | 0.00 RON |
| 790648 | 2018-12-31 | 30162.63 RON | 0.00 RON | 0.00 RON |
| 789354 | 2018-11-30 | 26543.45 RON | 0.00 RON | 0.00 RON |
| 788078 | 2018-10-31 | 10208.21 RON | 0.00 RON | 0.00 RON |
| 786815 | 2018-09-30 | 3990.15 RON | 0.00 RON | 0.00 RON |
| 785629 | 2018-08-31 | 2387.65 RON | 0.00 RON | 0.00 RON |
| 784445 | 2018-07-31 | 3093.36 RON | 0.00 RON | 0.00 RON |
| 783232 | 2018-06-30 | 2926.86 RON | 0.00 RON | 0.00 RON |
| 782011 | 2018-05-31 | 3142.54 RON | 0.00 RON | 0.00 RON |
| 780707 | 2018-04-30 | 7323.97 RON | 0.00 RON | 0.00 RON |
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