| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621248 | 2019-11-30 | 9698.34 RON | 0.00 RON | 0.00 RON |
| 620020 | 2019-10-31 | 5427.74 RON | 0.00 RON | 0.00 RON |
| 618865 | 2019-09-30 | 1331.96 RON | 0.00 RON | 0.00 RON |
| 617745 | 2019-08-31 | 930.29 RON | 0.00 RON | 0.00 RON |
| 799415 | 2019-07-31 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 798264 | 2019-06-30 | 1404.80 RON | 0.00 RON | 0.00 RON |
| 797033 | 2019-05-31 | 1831.44 RON | 0.00 RON | 0.00 RON |
| 795778 | 2019-04-30 | 3981.31 RON | 0.00 RON | 0.00 RON |
| 794508 | 2019-03-31 | 8776.37 RON | 0.00 RON | 0.00 RON |
| 793232 | 2019-02-28 | 11964.74 RON | 0.00 RON | 0.00 RON |
| 791955 | 2019-01-31 | 15742.09 RON | 0.00 RON | 0.00 RON |
| 790655 | 2018-12-31 | 12572.44 RON | 0.00 RON | 0.00 RON |
| 789361 | 2018-11-30 | 9973.04 RON | 0.00 RON | 0.00 RON |
| 788085 | 2018-10-31 | 3552.59 RON | 0.00 RON | 0.00 RON |
| 786822 | 2018-09-30 | 1772.76 RON | 0.00 RON | 0.00 RON |
| 785636 | 2018-08-31 | 978.14 RON | 0.00 RON | 0.00 RON |
| 784452 | 2018-07-31 | 1120.04 RON | 0.00 RON | 0.00 RON |
| 783239 | 2018-06-30 | 1252.48 RON | 0.00 RON | 0.00 RON |
| 782018 | 2018-05-31 | 1341.40 RON | 0.00 RON | 0.00 RON |
| 780714 | 2018-04-30 | 2272.25 RON | 0.00 RON | 0.00 RON |
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