| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620911 | 2019-11-30 | 5563.07 RON | 0.00 RON | 0.00 RON |
| 619682 | 2019-10-31 | 3381.30 RON | 0.00 RON | 0.00 RON |
| 618541 | 2019-09-30 | 793.51 RON | 0.00 RON | 0.00 RON |
| 617420 | 2019-08-31 | 698.76 RON | 0.00 RON | 0.00 RON |
| 799089 | 2019-07-31 | 765.83 RON | 0.00 RON | 0.00 RON |
| 797937 | 2019-06-30 | 1000.63 RON | 0.00 RON | 0.00 RON |
| 796690 | 2019-05-31 | 1587.21 RON | 0.00 RON | 0.00 RON |
| 795434 | 2019-04-30 | 3095.05 RON | 0.00 RON | 0.00 RON |
| 794163 | 2019-03-31 | 6257.90 RON | 0.00 RON | 0.00 RON |
| 792887 | 2019-02-28 | 7927.37 RON | 0.00 RON | 0.00 RON |
| 791609 | 2019-01-31 | 9985.65 RON | 0.00 RON | 0.00 RON |
| 790309 | 2018-12-31 | 7591.96 RON | 0.00 RON | 0.00 RON |
| 789015 | 2018-11-30 | 7701.14 RON | 0.00 RON | 0.00 RON |
| 787734 | 2018-10-31 | 2933.13 RON | 0.00 RON | 0.00 RON |
| 786472 | 2018-09-30 | 1219.60 RON | 0.00 RON | 0.00 RON |
| 785299 | 2018-08-31 | 719.97 RON | 0.00 RON | 0.00 RON |
| 784109 | 2018-07-31 | 979.62 RON | 0.00 RON | 0.00 RON |
| 782894 | 2018-06-30 | 1259.32 RON | 0.00 RON | 0.00 RON |
| 781671 | 2018-05-31 | 1407.12 RON | 0.00 RON | 0.00 RON |
| 780349 | 2018-04-30 | 1924.40 RON | 0.00 RON | 0.00 RON |
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