| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622446 | 2019-12-31 | 5972.76 RON | 0.00 RON | 0.00 RON |
| 621194 | 2019-11-30 | 4309.89 RON | 0.00 RON | 0.00 RON |
| 619966 | 2019-10-31 | 2403.53 RON | 0.00 RON | 0.00 RON |
| 618810 | 2019-09-30 | 436.80 RON | 0.00 RON | 0.00 RON |
| 617690 | 2019-08-31 | 429.97 RON | 0.00 RON | 0.00 RON |
| 799360 | 2019-07-31 | 423.72 RON | 0.00 RON | 0.00 RON |
| 798209 | 2019-06-30 | 546.51 RON | 0.00 RON | 0.00 RON |
| 796978 | 2019-05-31 | 1111.11 RON | 0.00 RON | 0.00 RON |
| 795723 | 2019-04-30 | 2973.75 RON | 0.00 RON | 0.00 RON |
| 794453 | 2019-03-31 | 5596.07 RON | 0.00 RON | 0.00 RON |
| 793177 | 2019-02-28 | 6683.93 RON | 0.00 RON | 0.00 RON |
| 791900 | 2019-01-31 | 9743.86 RON | 0.00 RON | 0.00 RON |
| 790600 | 2018-12-31 | 7725.41 RON | 0.00 RON | 0.00 RON |
| 789306 | 2018-11-30 | 7228.01 RON | 0.00 RON | 0.00 RON |
| 788030 | 2018-10-31 | 3076.04 RON | 0.00 RON | 0.00 RON |
| 786767 | 2018-09-30 | 980.08 RON | 0.00 RON | 0.00 RON |
| 785580 | 2018-08-31 | 451.64 RON | 0.00 RON | 0.00 RON |
| 784395 | 2018-07-31 | 640.83 RON | 0.00 RON | 0.00 RON |
| 783182 | 2018-06-30 | 535.48 RON | 0.00 RON | 0.00 RON |
| 781961 | 2018-05-31 | 640.83 RON | 0.00 RON | 0.00 RON |
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