| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 623104 | 2019-12-31 | 21949.88 RON | 0.00 RON | 0.00 RON |
| 621854 | 2019-11-30 | 11982.28 RON | 0.00 RON | 0.00 RON |
| 620626 | 2019-10-31 | 7999.96 RON | 0.00 RON | 0.00 RON |
| 619420 | 2019-09-30 | 850.55 RON | 0.00 RON | 0.00 RON |
| 618305 | 2019-08-31 | 419.40 RON | 0.00 RON | 0.00 RON |
| 799976 | 2019-07-31 | 97.98 RON | 0.00 RON | 0.00 RON |
| 798832 | 2019-06-30 | 705.49 RON | 0.00 RON | 0.00 RON |
| 797655 | 2019-05-31 | 2880.92 RON | 0.00 RON | 0.00 RON |
| 796403 | 2019-04-30 | 5730.49 RON | 0.00 RON | 0.00 RON |
| 795144 | 2019-03-31 | 14114.56 RON | 0.00 RON | 0.00 RON |
| 793873 | 2019-02-28 | 18876.91 RON | 0.00 RON | 0.00 RON |
| 792598 | 2019-01-31 | 20448.24 RON | 0.00 RON | 0.00 RON |
| 791296 | 2018-12-31 | 21020.94 RON | 0.00 RON | 0.00 RON |
| 790002 | 2018-11-30 | 17391.35 RON | 0.00 RON | 0.00 RON |
| 788715 | 2018-10-31 | 7176.84 RON | 0.00 RON | 0.00 RON |
| 787454 | 2018-09-30 | 2319.22 RON | 0.00 RON | 0.00 RON |
| 786224 | 2018-08-31 | 150.32 RON | 0.00 RON | 0.00 RON |
| 785050 | 2018-07-31 | 107.37 RON | 0.00 RON | 0.00 RON |
| 783846 | 2018-06-30 | 522.54 RON | 0.00 RON | 0.00 RON |
| 782631 | 2018-05-31 | 1020.02 RON | 0.00 RON | 0.00 RON |
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