| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621540 | 2019-11-30 | 10634.86 RON | 0.00 RON | 0.00 RON |
| 620313 | 2019-10-31 | 5498.49 RON | 0.00 RON | 0.00 RON |
| 619149 | 2019-09-30 | 1159.89 RON | 0.00 RON | 0.00 RON |
| 618032 | 2019-08-31 | 1200.84 RON | 0.00 RON | 0.00 RON |
| 799702 | 2019-07-31 | 1080.14 RON | 0.00 RON | 0.00 RON |
| 798556 | 2019-06-30 | 1321.55 RON | 0.00 RON | 0.00 RON |
| 797335 | 2019-05-31 | 2368.40 RON | 0.00 RON | 0.00 RON |
| 796082 | 2019-04-30 | 4967.79 RON | 0.00 RON | 0.00 RON |
| 794812 | 2019-03-31 | 12060.47 RON | 0.00 RON | 0.00 RON |
| 793538 | 2019-02-28 | 15598.48 RON | 0.00 RON | 0.00 RON |
| 792262 | 2019-01-31 | 22100.67 RON | 0.00 RON | 0.00 RON |
| 790962 | 2018-12-31 | 17660.95 RON | 0.00 RON | 0.00 RON |
| 789667 | 2018-11-30 | 15817.01 RON | 0.00 RON | 0.00 RON |
| 788391 | 2018-10-31 | 5525.55 RON | 0.00 RON | 0.00 RON |
| 787134 | 2018-09-30 | 2196.56 RON | 0.00 RON | 0.00 RON |
| 785940 | 2018-08-31 | 928.95 RON | 0.00 RON | 0.00 RON |
| 784761 | 2018-07-31 | 1248.69 RON | 0.00 RON | 0.00 RON |
| 783551 | 2018-06-30 | 1173.02 RON | 0.00 RON | 0.00 RON |
| 782332 | 2018-05-31 | 1258.15 RON | 0.00 RON | 0.00 RON |
| 781037 | 2018-04-30 | 2576.85 RON | 0.00 RON | 0.00 RON |
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