| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621242 | 2019-11-30 | 20238.56 RON | 0.00 RON | 0.00 RON |
| 620014 | 2019-10-31 | 10886.95 RON | 0.00 RON | 0.00 RON |
| 618859 | 2019-09-30 | 3067.56 RON | 0.00 RON | 0.00 RON |
| 617739 | 2019-08-31 | 2470.57 RON | 0.00 RON | 0.00 RON |
| 799409 | 2019-07-31 | 2719.92 RON | 0.00 RON | 0.00 RON |
| 798258 | 2019-06-30 | 3616.35 RON | 0.00 RON | 0.00 RON |
| 797027 | 2019-05-31 | 5067.82 RON | 0.00 RON | 0.00 RON |
| 795772 | 2019-04-30 | 10257.84 RON | 0.00 RON | 0.00 RON |
| 794502 | 2019-03-31 | 22150.80 RON | 0.00 RON | 0.00 RON |
| 793226 | 2019-02-28 | 27839.36 RON | 0.00 RON | 0.00 RON |
| 791949 | 2019-01-31 | 35161.07 RON | 0.00 RON | 0.00 RON |
| 790649 | 2018-12-31 | 28642.30 RON | 0.00 RON | 0.00 RON |
| 789355 | 2018-11-30 | 25347.54 RON | 0.00 RON | 0.00 RON |
| 788079 | 2018-10-31 | 9893.04 RON | 0.00 RON | 0.00 RON |
| 786816 | 2018-09-30 | 3295.94 RON | 0.00 RON | 0.00 RON |
| 785630 | 2018-08-31 | 2596.01 RON | 0.00 RON | 0.00 RON |
| 784446 | 2018-07-31 | 3406.21 RON | 0.00 RON | 0.00 RON |
| 783233 | 2018-06-30 | 3382.05 RON | 0.00 RON | 0.00 RON |
| 782012 | 2018-05-31 | 3698.22 RON | 0.00 RON | 0.00 RON |
| 780708 | 2018-04-30 | 6027.90 RON | 0.00 RON | 0.00 RON |
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