| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621496 | 2019-11-30 | 11640.05 RON | 0.00 RON | 0.00 RON |
| 620269 | 2019-10-31 | 7529.73 RON | 0.00 RON | 0.00 RON |
| 619108 | 2019-09-30 | 1629.58 RON | 0.00 RON | 0.00 RON |
| 617991 | 2019-08-31 | 1458.90 RON | 0.00 RON | 0.00 RON |
| 799661 | 2019-07-31 | 1558.81 RON | 0.00 RON | 0.00 RON |
| 798515 | 2019-06-30 | 1970.87 RON | 0.00 RON | 0.00 RON |
| 797291 | 2019-05-31 | 3092.64 RON | 0.00 RON | 0.00 RON |
| 796038 | 2019-04-30 | 5943.87 RON | 0.00 RON | 0.00 RON |
| 794768 | 2019-03-31 | 13311.26 RON | 0.00 RON | 0.00 RON |
| 793493 | 2019-02-28 | 17685.92 RON | 0.00 RON | 0.00 RON |
| 792217 | 2019-01-31 | 24560.09 RON | 0.00 RON | 0.00 RON |
| 790917 | 2018-12-31 | 19966.91 RON | 0.00 RON | 0.00 RON |
| 789622 | 2018-11-30 | 16768.11 RON | 0.00 RON | 0.00 RON |
| 788346 | 2018-10-31 | 6609.84 RON | 0.00 RON | 0.00 RON |
| 787088 | 2018-09-30 | 2349.81 RON | 0.00 RON | 0.00 RON |
| 785896 | 2018-08-31 | 1108.68 RON | 0.00 RON | 0.00 RON |
| 784717 | 2018-07-31 | 1526.82 RON | 0.00 RON | 0.00 RON |
| 783506 | 2018-06-30 | 1407.62 RON | 0.00 RON | 0.00 RON |
| 782287 | 2018-05-31 | 1583.56 RON | 0.00 RON | 0.00 RON |
| 780990 | 2018-04-30 | 3134.97 RON | 0.00 RON | 0.00 RON |
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