| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621263 | 2019-11-30 | 4227.81 RON | 0.00 RON | 0.00 RON |
| 620035 | 2019-10-31 | 2684.73 RON | 0.00 RON | 0.00 RON |
| 618881 | 2019-09-30 | 1291.33 RON | 0.00 RON | 0.00 RON |
| 617761 | 2019-08-31 | 1071.84 RON | 0.00 RON | 0.00 RON |
| 799431 | 2019-07-31 | 1003.42 RON | 0.00 RON | 0.00 RON |
| 798280 | 2019-06-30 | 1319.47 RON | 0.00 RON | 0.00 RON |
| 797049 | 2019-05-31 | 1659.99 RON | 0.00 RON | 0.00 RON |
| 795794 | 2019-04-30 | 2443.31 RON | 0.00 RON | 0.00 RON |
| 794524 | 2019-03-31 | 4709.72 RON | 0.00 RON | 0.00 RON |
| 793248 | 2019-02-28 | 5579.67 RON | 0.00 RON | 0.00 RON |
| 791971 | 2019-01-31 | 6828.03 RON | 0.00 RON | 0.00 RON |
| 790671 | 2018-12-31 | 5957.30 RON | 0.00 RON | 0.00 RON |
| 789377 | 2018-11-30 | 6324.73 RON | 0.00 RON | 0.00 RON |
| 788101 | 2018-10-31 | 2373.25 RON | 0.00 RON | 0.00 RON |
| 786838 | 2018-09-30 | 1333.83 RON | 0.00 RON | 0.00 RON |
| 785652 | 2018-08-31 | 940.30 RON | 0.00 RON | 0.00 RON |
| 784468 | 2018-07-31 | 1188.92 RON | 0.00 RON | 0.00 RON |
| 783255 | 2018-06-30 | 1040.58 RON | 0.00 RON | 0.00 RON |
| 782034 | 2018-05-31 | 1093.55 RON | 0.00 RON | 0.00 RON |
| 780730 | 2018-04-30 | 1821.95 RON | 0.00 RON | 0.00 RON |
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