| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620949 | 2019-11-30 | 10493.38 RON | 0.00 RON | 0.00 RON |
| 619720 | 2019-10-31 | 6261.23 RON | 0.00 RON | 0.00 RON |
| 618575 | 2019-09-30 | 1577.64 RON | 0.00 RON | 0.00 RON |
| 617454 | 2019-08-31 | 1391.54 RON | 0.00 RON | 0.00 RON |
| 799123 | 2019-07-31 | 1461.68 RON | 0.00 RON | 0.00 RON |
| 797971 | 2019-06-30 | 1770.74 RON | 0.00 RON | 0.00 RON |
| 796728 | 2019-05-31 | 2764.55 RON | 0.00 RON | 0.00 RON |
| 795472 | 2019-04-30 | 5173.18 RON | 0.00 RON | 0.00 RON |
| 794201 | 2019-03-31 | 11375.36 RON | 0.00 RON | 0.00 RON |
| 792925 | 2019-02-28 | 13858.41 RON | 0.00 RON | 0.00 RON |
| 791647 | 2019-01-31 | 19055.34 RON | 0.00 RON | 0.00 RON |
| 790347 | 2018-12-31 | 13923.13 RON | 0.00 RON | 0.00 RON |
| 789053 | 2018-11-30 | 12999.08 RON | 0.00 RON | 0.00 RON |
| 787772 | 2018-10-31 | 4172.78 RON | 0.00 RON | 0.00 RON |
| 786511 | 2018-09-30 | 2192.78 RON | 0.00 RON | 0.00 RON |
| 785336 | 2018-08-31 | 1159.14 RON | 0.00 RON | 0.00 RON |
| 784146 | 2018-07-31 | 1565.53 RON | 0.00 RON | 0.00 RON |
| 782931 | 2018-06-30 | 1574.48 RON | 0.00 RON | 0.00 RON |
| 781708 | 2018-05-31 | 1740.50 RON | 0.00 RON | 0.00 RON |
| 780388 | 2018-04-30 | 2972.00 RON | 0.00 RON | 0.00 RON |
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