| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 625517 | 2020-02-29 | 6586.18 RON | 0.00 RON | 0.00 RON |
| 625518 | 2020-02-29 | 3022.27 RON | 0.00 RON | 0.00 RON |
| 624289 | 2020-01-31 | 8653.14 RON | 0.00 RON | 0.00 RON |
| 624290 | 2020-01-31 | 3809.97 RON | 0.00 RON | 0.00 RON |
| 623046 | 2019-12-31 | 7050.42 RON | 0.00 RON | 0.00 RON |
| 623047 | 2019-12-31 | 3037.45 RON | 0.00 RON | 0.00 RON |
| 621795 | 2019-11-30 | 3965.28 RON | 0.00 RON | 0.00 RON |
| 621796 | 2019-11-30 | 1764.25 RON | 0.00 RON | 0.00 RON |
| 620566 | 2019-10-31 | 1782.64 RON | 0.00 RON | 0.00 RON |
| 620567 | 2019-10-31 | 1171.40 RON | 0.00 RON | 0.00 RON |
| 619391 | 2019-09-30 | 133.91 RON | 0.00 RON | 0.00 RON |
| 618275 | 2019-08-31 | 123.06 RON | 0.00 RON | 0.00 RON |
| 799945 | 2019-07-31 | 123.06 RON | 0.00 RON | 0.00 RON |
| 798802 | 2019-06-30 | 123.06 RON | 0.00 RON | 0.00 RON |
| 797595 | 2019-05-31 | 679.32 RON | 0.00 RON | 0.00 RON |
| 797596 | 2019-05-31 | 189.21 RON | 0.00 RON | 0.00 RON |
| 796345 | 2019-04-30 | 1415.24 RON | 0.00 RON | 0.00 RON |
| 796346 | 2019-04-30 | 721.16 RON | 0.00 RON | 0.00 RON |
| 795083 | 2019-03-31 | 4225.65 RON | 0.00 RON | 0.00 RON |
| 795084 | 2019-03-31 | 1917.20 RON | 0.00 RON | 0.00 RON |
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