| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622157 | 2019-12-31 | 3500.57 RON | 0.00 RON | 0.00 RON |
| 620907 | 2019-11-30 | 1977.13 RON | 0.00 RON | 0.00 RON |
| 619678 | 2019-10-31 | 1169.64 RON | 0.00 RON | 0.00 RON |
| 618537 | 2019-09-30 | 378.79 RON | 0.00 RON | 0.00 RON |
| 617416 | 2019-08-31 | 360.04 RON | 0.00 RON | 0.00 RON |
| 799085 | 2019-07-31 | 366.30 RON | 0.00 RON | 0.00 RON |
| 797933 | 2019-06-30 | 412.08 RON | 0.00 RON | 0.00 RON |
| 796686 | 2019-05-31 | 395.44 RON | 0.00 RON | 0.00 RON |
| 795430 | 2019-04-30 | 543.19 RON | 0.00 RON | 0.00 RON |
| 794158 | 2019-03-31 | 2072.86 RON | 0.00 RON | 0.00 RON |
| 792882 | 2019-02-28 | 2701.38 RON | 0.00 RON | 0.00 RON |
| 791604 | 2019-01-31 | 4010.47 RON | 0.00 RON | 0.00 RON |
| 790304 | 2018-12-31 | 3361.12 RON | 0.00 RON | 0.00 RON |
| 789010 | 2018-11-30 | 2424.58 RON | 0.00 RON | 0.00 RON |
| 787729 | 2018-10-31 | 907.41 RON | 0.00 RON | 0.00 RON |
| 786467 | 2018-09-30 | 391.64 RON | 0.00 RON | 0.00 RON |
| 785294 | 2018-08-31 | 289.48 RON | 0.00 RON | 0.00 RON |
| 784104 | 2018-07-31 | 402.99 RON | 0.00 RON | 0.00 RON |
| 782889 | 2018-06-30 | 372.73 RON | 0.00 RON | 0.00 RON |
| 781666 | 2018-05-31 | 518.41 RON | 0.00 RON | 0.00 RON |
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