| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 623167 | 2019-12-31 | 15592.12 RON | 0.00 RON | 0.00 RON |
| 621918 | 2019-11-30 | 8950.01 RON | 0.00 RON | 0.00 RON |
| 620689 | 2019-10-31 | 4481.32 RON | 0.00 RON | 0.00 RON |
| 619464 | 2019-09-30 | 892.51 RON | 0.00 RON | 0.00 RON |
| 617213 | 2019-07-31 | 94.52 RON | 0.00 RON | 0.00 RON |
| 798877 | 2019-06-30 | 126.03 RON | 0.00 RON | 0.00 RON |
| 797719 | 2019-05-31 | 2276.38 RON | 0.00 RON | 0.00 RON |
| 796466 | 2019-04-30 | 3859.73 RON | 0.00 RON | 0.00 RON |
| 795208 | 2019-03-31 | 8628.72 RON | 0.00 RON | 0.00 RON |
| 793936 | 2019-02-28 | 13151.98 RON | 0.00 RON | 0.00 RON |
| 792661 | 2019-01-31 | 16707.18 RON | 0.00 RON | 0.00 RON |
| 791358 | 2018-12-31 | 16320.78 RON | 0.00 RON | 0.00 RON |
| 790061 | 2018-11-30 | 10854.63 RON | 0.00 RON | 0.00 RON |
| 788777 | 2018-10-31 | 4739.59 RON | 0.00 RON | 0.00 RON |
| 787516 | 2018-09-30 | 648.89 RON | 0.00 RON | 0.00 RON |
| 786260 | 2018-08-31 | 63.01 RON | 0.00 RON | 0.00 RON |
| 785090 | 2018-07-31 | 31.51 RON | 0.00 RON | 0.00 RON |
| 783892 | 2018-06-30 | 63.01 RON | 0.00 RON | 0.00 RON |
| 782678 | 2018-05-31 | 63.01 RON | 0.00 RON | 0.00 RON |
| 781444 | 2018-04-30 | 1740.87 RON | 0.00 RON | 0.00 RON |
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