| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620661 | 2019-10-31 | 14718.00 RON | 0.00 RON | 0.00 RON |
| 619441 | 2019-09-30 | 366.54 RON | 0.00 RON | 0.00 RON |
| 618322 | 2019-08-31 | 85.07 RON | 0.00 RON | 0.00 RON |
| 799997 | 2019-07-31 | 44.11 RON | 0.00 RON | 0.00 RON |
| 798854 | 2019-06-30 | 252.05 RON | 0.00 RON | 0.00 RON |
| 797691 | 2019-05-31 | 5815.29 RON | 0.00 RON | 0.00 RON |
| 796438 | 2019-04-30 | 14544.14 RON | 0.00 RON | 0.00 RON |
| 795180 | 2019-03-31 | 40444.88 RON | 0.00 RON | 0.00 RON |
| 793909 | 2019-02-28 | 55953.95 RON | 0.00 RON | 0.00 RON |
| 792634 | 2019-01-31 | 77811.00 RON | 0.00 RON | 0.00 RON |
| 791332 | 2018-12-31 | 69690.50 RON | 0.00 RON | 0.00 RON |
| 790037 | 2018-11-30 | 40033.79 RON | 0.00 RON | 0.00 RON |
| 788750 | 2018-10-31 | 16439.84 RON | 0.00 RON | 0.00 RON |
| 787489 | 2018-09-30 | 1996.45 RON | 0.00 RON | 0.00 RON |
| 785073 | 2018-07-31 | 31.51 RON | 0.00 RON | 0.00 RON |
| 783871 | 2018-06-30 | 47.27 RON | 0.00 RON | 0.00 RON |
| 782656 | 2018-05-31 | 138.64 RON | 0.00 RON | 0.00 RON |
| 781417 | 2018-04-30 | 2247.17 RON | 0.00 RON | 0.00 RON |
| 780089 | 2018-03-31 | 57678.14 RON | 0.00 RON | 0.00 RON |
| 778746 | 2018-02-28 | 61459.30 RON | 0.00 RON | 0.00 RON |
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