| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621333 | 2019-11-30 | 6451.97 RON | 0.00 RON | 0.00 RON |
| 620106 | 2019-10-31 | 5151.09 RON | 0.00 RON | 0.00 RON |
| 618949 | 2019-09-30 | 947.10 RON | 0.00 RON | 0.00 RON |
| 617829 | 2019-08-31 | 1011.62 RON | 0.00 RON | 0.00 RON |
| 799498 | 2019-07-31 | 1013.69 RON | 0.00 RON | 0.00 RON |
| 798349 | 2019-06-30 | 1263.43 RON | 0.00 RON | 0.00 RON |
| 797119 | 2019-05-31 | 2058.46 RON | 0.00 RON | 0.00 RON |
| 795865 | 2019-04-30 | 3829.54 RON | 0.00 RON | 0.00 RON |
| 794595 | 2019-03-31 | 8362.35 RON | 0.00 RON | 0.00 RON |
| 793319 | 2019-02-28 | 10397.77 RON | 0.00 RON | 0.00 RON |
| 792043 | 2019-01-31 | 12728.69 RON | 0.00 RON | 0.00 RON |
| 790743 | 2018-12-31 | 11276.02 RON | 0.00 RON | 0.00 RON |
| 789449 | 2018-11-30 | 9719.28 RON | 0.00 RON | 0.00 RON |
| 788172 | 2018-10-31 | 4181.25 RON | 0.00 RON | 0.00 RON |
| 786909 | 2018-09-30 | 1567.10 RON | 0.00 RON | 0.00 RON |
| 785722 | 2018-08-31 | 887.87 RON | 0.00 RON | 0.00 RON |
| 784540 | 2018-07-31 | 1103.54 RON | 0.00 RON | 0.00 RON |
| 783326 | 2018-06-30 | 1203.83 RON | 0.00 RON | 0.00 RON |
| 782105 | 2018-05-31 | 1271.93 RON | 0.00 RON | 0.00 RON |
| 780802 | 2018-04-30 | 2301.15 RON | 0.00 RON | 0.00 RON |
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