| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621601 | 2019-11-30 | 19239.37 RON | 0.00 RON | 0.00 RON |
| 620377 | 2019-10-31 | 11844.40 RON | 0.00 RON | 0.00 RON |
| 619212 | 2019-09-30 | 3020.71 RON | 0.00 RON | 0.00 RON |
| 618097 | 2019-08-31 | 2836.52 RON | 0.00 RON | 0.00 RON |
| 799767 | 2019-07-31 | 2876.58 RON | 0.00 RON | 0.00 RON |
| 798621 | 2019-06-30 | 3577.85 RON | 0.00 RON | 0.00 RON |
| 797401 | 2019-05-31 | 5324.83 RON | 0.00 RON | 0.00 RON |
| 796150 | 2019-04-30 | 10226.96 RON | 0.00 RON | 0.00 RON |
| 794880 | 2019-03-31 | 22811.88 RON | 0.00 RON | 0.00 RON |
| 793607 | 2019-02-28 | 28189.68 RON | 0.00 RON | 0.00 RON |
| 792331 | 2019-01-31 | 38558.15 RON | 0.00 RON | 0.00 RON |
| 791031 | 2018-12-31 | 33326.04 RON | 0.00 RON | 0.00 RON |
| 789737 | 2018-11-30 | 29361.38 RON | 0.00 RON | 0.00 RON |
| 788462 | 2018-10-31 | 10451.70 RON | 0.00 RON | 0.00 RON |
| 787208 | 2018-09-30 | 3797.18 RON | 0.00 RON | 0.00 RON |
| 786013 | 2018-08-31 | 2160.63 RON | 0.00 RON | 0.00 RON |
| 784837 | 2018-07-31 | 3017.67 RON | 0.00 RON | 0.00 RON |
| 783628 | 2018-06-30 | 2832.26 RON | 0.00 RON | 0.00 RON |
| 782410 | 2018-05-31 | 2936.33 RON | 0.00 RON | 0.00 RON |
| 781116 | 2018-04-30 | 6294.55 RON | 0.00 RON | 0.00 RON |
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