| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621250 | 2019-11-30 | 19629.76 RON | 0.00 RON | 0.00 RON |
| 620022 | 2019-10-31 | 10489.19 RON | 0.00 RON | 0.00 RON |
| 618867 | 2019-09-30 | 2068.70 RON | 0.00 RON | 0.00 RON |
| 617747 | 2019-08-31 | 1710.73 RON | 0.00 RON | 0.00 RON |
| 799417 | 2019-07-31 | 2004.19 RON | 0.00 RON | 0.00 RON |
| 798266 | 2019-06-30 | 2025.00 RON | 0.00 RON | 0.00 RON |
| 797035 | 2019-05-31 | 4328.86 RON | 0.00 RON | 0.00 RON |
| 795780 | 2019-04-30 | 9323.71 RON | 0.00 RON | 0.00 RON |
| 794510 | 2019-03-31 | 22689.10 RON | 0.00 RON | 0.00 RON |
| 793234 | 2019-02-28 | 29224.02 RON | 0.00 RON | 0.00 RON |
| 791957 | 2019-01-31 | 37607.04 RON | 0.00 RON | 0.00 RON |
| 790657 | 2018-12-31 | 31575.76 RON | 0.00 RON | 0.00 RON |
| 789363 | 2018-11-30 | 27592.36 RON | 0.00 RON | 0.00 RON |
| 788087 | 2018-10-31 | 10528.72 RON | 0.00 RON | 0.00 RON |
| 786824 | 2018-09-30 | 3432.00 RON | 0.00 RON | 0.00 RON |
| 785638 | 2018-08-31 | 1873.04 RON | 0.00 RON | 0.00 RON |
| 784454 | 2018-07-31 | 2308.20 RON | 0.00 RON | 0.00 RON |
| 783241 | 2018-06-30 | 2270.35 RON | 0.00 RON | 0.00 RON |
| 782020 | 2018-05-31 | 2414.14 RON | 0.00 RON | 0.00 RON |
| 780716 | 2018-04-30 | 4699.62 RON | 0.00 RON | 0.00 RON |
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