| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622424 | 2019-12-31 | 15110.53 RON | 0.00 RON | 0.00 RON |
| 621172 | 2019-11-30 | 7861.83 RON | 0.00 RON | 0.00 RON |
| 619944 | 2019-10-31 | 5684.39 RON | 0.00 RON | 0.00 RON |
| 618788 | 2019-09-30 | 1012.59 RON | 0.00 RON | 0.00 RON |
| 617668 | 2019-08-31 | 1200.32 RON | 0.00 RON | 0.00 RON |
| 799338 | 2019-07-31 | 1142.05 RON | 0.00 RON | 0.00 RON |
| 798187 | 2019-06-30 | 1247.69 RON | 0.00 RON | 0.00 RON |
| 796956 | 2019-05-31 | 2568.42 RON | 0.00 RON | 0.00 RON |
| 795701 | 2019-04-30 | 4782.46 RON | 0.00 RON | 0.00 RON |
| 794431 | 2019-03-31 | 10024.81 RON | 0.00 RON | 0.00 RON |
| 793155 | 2019-02-28 | 12849.35 RON | 0.00 RON | 0.00 RON |
| 791878 | 2019-01-31 | 16805.85 RON | 0.00 RON | 0.00 RON |
| 790578 | 2018-12-31 | 14439.63 RON | 0.00 RON | 0.00 RON |
| 789284 | 2018-11-30 | 10533.01 RON | 0.00 RON | 0.00 RON |
| 788008 | 2018-10-31 | 5001.74 RON | 0.00 RON | 0.00 RON |
| 786745 | 2018-09-30 | 1521.51 RON | 0.00 RON | 0.00 RON |
| 785558 | 2018-08-31 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 784373 | 2018-07-31 | 1130.84 RON | 0.00 RON | 0.00 RON |
| 783159 | 2018-06-30 | 1279.92 RON | 0.00 RON | 0.00 RON |
| 781937 | 2018-05-31 | 1476.86 RON | 0.00 RON | 0.00 RON |
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