| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620698 | 2019-10-31 | 23666.68 RON | 0.00 RON | 0.00 RON |
| 619474 | 2019-10-15 | 31996.29 RON | 0.00 RON | 0.00 RON |
| 619475 | 2019-10-15 | -31996.29 RON | 0.00 RON | 0.00 RON |
| 619470 | 2019-09-30 | 3539.98 RON | 0.00 RON | 0.00 RON |
| 618339 | 2019-08-31 | 261.41 RON | 0.00 RON | 0.00 RON |
| 617215 | 2019-07-31 | 295.05 RON | 0.00 RON | 0.00 RON |
| 798883 | 2019-06-30 | 1012.85 RON | 0.00 RON | 0.00 RON |
| 797729 | 2019-05-31 | 11079.13 RON | 0.00 RON | 0.00 RON |
| 796476 | 2019-04-30 | 15747.59 RON | 0.00 RON | 0.00 RON |
| 795219 | 2019-03-31 | 48009.62 RON | 0.00 RON | 0.00 RON |
| 793947 | 2019-02-28 | 56775.34 RON | 0.00 RON | 0.00 RON |
| 792673 | 2019-01-31 | 62991.25 RON | 0.00 RON | 0.00 RON |
| 791370 | 2018-12-31 | 62884.56 RON | 0.00 RON | 0.00 RON |
| 790073 | 2018-11-30 | 56993.88 RON | 0.00 RON | 0.00 RON |
| 788789 | 2018-10-31 | 35566.36 RON | 0.00 RON | 0.00 RON |
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