| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621262 | 2019-11-30 | 18262.41 RON | 0.00 RON | 0.00 RON |
| 620034 | 2019-10-31 | 8686.87 RON | 0.00 RON | 0.00 RON |
| 618880 | 2019-09-30 | 1937.58 RON | 0.00 RON | 0.00 RON |
| 617760 | 2019-08-31 | 1785.65 RON | 0.00 RON | 0.00 RON |
| 799430 | 2019-07-31 | 1746.11 RON | 0.00 RON | 0.00 RON |
| 798279 | 2019-06-30 | 2120.73 RON | 0.00 RON | 0.00 RON |
| 797048 | 2019-05-31 | 4083.28 RON | 0.00 RON | 0.00 RON |
| 795793 | 2019-04-30 | 8822.14 RON | 0.00 RON | 0.00 RON |
| 794523 | 2019-03-31 | 21825.40 RON | 0.00 RON | 0.00 RON |
| 793247 | 2019-02-28 | 27869.15 RON | 0.00 RON | 0.00 RON |
| 791970 | 2019-01-31 | 35817.95 RON | 0.00 RON | 0.00 RON |
| 790670 | 2018-12-31 | 30039.84 RON | 0.00 RON | 0.00 RON |
| 789376 | 2018-11-30 | 26270.80 RON | 0.00 RON | 0.00 RON |
| 788100 | 2018-10-31 | 9315.39 RON | 0.00 RON | 0.00 RON |
| 786837 | 2018-09-30 | 2474.67 RON | 0.00 RON | 0.00 RON |
| 785651 | 2018-08-31 | 1759.52 RON | 0.00 RON | 0.00 RON |
| 784467 | 2018-07-31 | 2101.97 RON | 0.00 RON | 0.00 RON |
| 783254 | 2018-06-30 | 2109.54 RON | 0.00 RON | 0.00 RON |
| 782033 | 2018-05-31 | 2325.76 RON | 0.00 RON | 0.00 RON |
| 780729 | 2018-04-30 | 4619.98 RON | 0.00 RON | 0.00 RON |
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