| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621499 | 2019-11-30 | 14969.98 RON | 0.00 RON | 0.00 RON |
| 620272 | 2019-10-31 | 8807.58 RON | 0.00 RON | 0.00 RON |
| 619111 | 2019-09-30 | 1142.57 RON | 0.00 RON | 0.00 RON |
| 617994 | 2019-08-31 | 1040.60 RON | 0.00 RON | 0.00 RON |
| 799664 | 2019-07-31 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 798518 | 2019-06-30 | 1350.69 RON | 0.00 RON | 0.00 RON |
| 797294 | 2019-05-31 | 3363.20 RON | 0.00 RON | 0.00 RON |
| 796041 | 2019-04-30 | 8126.05 RON | 0.00 RON | 0.00 RON |
| 794771 | 2019-03-31 | 19481.67 RON | 0.00 RON | 0.00 RON |
| 793496 | 2019-02-28 | 26306.48 RON | 0.00 RON | 0.00 RON |
| 792220 | 2019-01-31 | 31178.13 RON | 0.00 RON | 0.00 RON |
| 790920 | 2018-12-31 | 26533.04 RON | 0.00 RON | 0.00 RON |
| 789625 | 2018-11-30 | 21442.45 RON | 0.00 RON | 0.00 RON |
| 788349 | 2018-10-31 | 7854.39 RON | 0.00 RON | 0.00 RON |
| 787091 | 2018-09-30 | 2512.53 RON | 0.00 RON | 0.00 RON |
| 785899 | 2018-08-31 | 1127.61 RON | 0.00 RON | 0.00 RON |
| 784720 | 2018-07-31 | 1589.24 RON | 0.00 RON | 0.00 RON |
| 783509 | 2018-06-30 | 1479.52 RON | 0.00 RON | 0.00 RON |
| 782290 | 2018-05-31 | 1591.68 RON | 0.00 RON | 0.00 RON |
| 780993 | 2018-04-30 | 3741.64 RON | 0.00 RON | 0.00 RON |
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