| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621962 | 2019-12-31 | 11796.17 RON | 0.00 RON | 0.00 RON |
| 620712 | 2019-11-30 | 7885.61 RON | 0.00 RON | 0.00 RON |
| 619481 | 2019-10-31 | 4360.09 RON | 0.00 RON | 0.00 RON |
| 618347 | 2019-09-30 | 801.25 RON | 0.00 RON | 0.00 RON |
| 617225 | 2019-08-31 | 715.93 RON | 0.00 RON | 0.00 RON |
| 798893 | 2019-07-31 | 1003.13 RON | 0.00 RON | 0.00 RON |
| 797740 | 2019-06-30 | 969.84 RON | 0.00 RON | 0.00 RON |
| 796488 | 2019-05-31 | 1481.82 RON | 0.00 RON | 0.00 RON |
| 795231 | 2019-04-30 | 3779.42 RON | 0.00 RON | 0.00 RON |
| 793959 | 2019-03-31 | 9034.44 RON | 0.00 RON | 0.00 RON |
| 792684 | 2019-02-28 | 12118.76 RON | 0.00 RON | 0.00 RON |
| 791405 | 2019-01-31 | 15282.15 RON | 0.00 RON | 0.00 RON |
| 790103 | 2018-12-31 | 12605.75 RON | 0.00 RON | 0.00 RON |
| 788810 | 2018-11-30 | 10919.99 RON | 0.00 RON | 0.00 RON |
| 787530 | 2018-10-31 | 3242.48 RON | 0.00 RON | 0.00 RON |
| 786269 | 2018-09-30 | 1365.99 RON | 0.00 RON | 0.00 RON |
| 785101 | 2018-08-31 | 834.36 RON | 0.00 RON | 0.00 RON |
| 783906 | 2018-07-31 | 1190.05 RON | 0.00 RON | 0.00 RON |
| 782691 | 2018-06-30 | 785.16 RON | 0.00 RON | 0.00 RON |
| 781465 | 2018-05-31 | 1106.80 RON | 0.00 RON | 0.00 RON |
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