| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621239 | 2019-11-30 | 11005.31 RON | 0.00 RON | 0.00 RON |
| 620011 | 2019-10-31 | 6616.09 RON | 0.00 RON | 0.00 RON |
| 618856 | 2019-09-30 | 1704.50 RON | 0.00 RON | 0.00 RON |
| 617736 | 2019-08-31 | 1492.21 RON | 0.00 RON | 0.00 RON |
| 799406 | 2019-07-31 | 1660.79 RON | 0.00 RON | 0.00 RON |
| 798255 | 2019-06-30 | 1908.45 RON | 0.00 RON | 0.00 RON |
| 797024 | 2019-05-31 | 2305.97 RON | 0.00 RON | 0.00 RON |
| 795769 | 2019-04-30 | 5123.88 RON | 0.00 RON | 0.00 RON |
| 794499 | 2019-03-31 | 11814.90 RON | 0.00 RON | 0.00 RON |
| 793223 | 2019-02-28 | 15935.63 RON | 0.00 RON | 0.00 RON |
| 791946 | 2019-01-31 | 20453.91 RON | 0.00 RON | 0.00 RON |
| 790646 | 2018-12-31 | 16780.62 RON | 0.00 RON | 0.00 RON |
| 789352 | 2018-11-30 | 15444.48 RON | 0.00 RON | 0.00 RON |
| 788076 | 2018-10-31 | 5510.98 RON | 0.00 RON | 0.00 RON |
| 786813 | 2018-09-30 | 2495.49 RON | 0.00 RON | 0.00 RON |
| 785627 | 2018-08-31 | 1549.51 RON | 0.00 RON | 0.00 RON |
| 784443 | 2018-07-31 | 1895.74 RON | 0.00 RON | 0.00 RON |
| 783230 | 2018-06-30 | 1812.50 RON | 0.00 RON | 0.00 RON |
| 782009 | 2018-05-31 | 2728.21 RON | 0.00 RON | 0.00 RON |
| 780705 | 2018-04-30 | 3653.37 RON | 0.00 RON | 0.00 RON |
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