| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 623152 | 2019-12-31 | 69748.42 RON | 0.00 RON | 0.00 RON |
| 621902 | 2019-11-30 | 38056.23 RON | 0.00 RON | 0.00 RON |
| 620673 | 2019-10-31 | 25382.20 RON | 0.00 RON | 0.00 RON |
| 619453 | 2019-09-30 | 6453.08 RON | 0.00 RON | 0.00 RON |
| 618329 | 2019-08-31 | 948.32 RON | 0.00 RON | 0.00 RON |
| 617204 | 2019-07-31 | 2118.16 RON | 0.00 RON | 0.00 RON |
| 798864 | 2019-06-30 | 2240.09 RON | 0.00 RON | 0.00 RON |
| 797703 | 2019-05-31 | 16793.64 RON | 0.00 RON | 0.00 RON |
| 796450 | 2019-04-30 | 24440.56 RON | 0.00 RON | 0.00 RON |
| 795192 | 2019-03-31 | 49068.08 RON | 0.00 RON | 0.00 RON |
| 793921 | 2019-02-28 | 67976.89 RON | 0.00 RON | 0.00 RON |
| 792646 | 2019-01-31 | 85016.58 RON | 0.00 RON | 0.00 RON |
| 791344 | 2018-12-31 | 81513.80 RON | 0.00 RON | 0.00 RON |
| 790048 | 2018-11-30 | 51990.83 RON | 0.00 RON | 0.00 RON |
| 788763 | 2018-10-31 | 28942.86 RON | 0.00 RON | 0.00 RON |
| 787501 | 2018-09-30 | 5679.86 RON | 0.00 RON | 0.00 RON |
| 786250 | 2018-08-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 785081 | 2018-07-31 | 1178.37 RON | 0.00 RON | 0.00 RON |
| 783881 | 2018-06-30 | 2295.11 RON | 0.00 RON | 0.00 RON |
| 782666 | 2018-05-31 | 2998.54 RON | 0.00 RON | 0.00 RON |
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