| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622484 | 2019-12-31 | 5714.94 RON | 0.00 RON | 0.00 RON |
| 621232 | 2019-11-30 | 4574.46 RON | 0.00 RON | 0.00 RON |
| 620004 | 2019-10-31 | 2320.53 RON | 0.00 RON | 0.00 RON |
| 618849 | 2019-09-30 | 241.41 RON | 0.00 RON | 0.00 RON |
| 617729 | 2019-08-31 | 233.09 RON | 0.00 RON | 0.00 RON |
| 799399 | 2019-07-31 | 262.22 RON | 0.00 RON | 0.00 RON |
| 798248 | 2019-06-30 | 285.12 RON | 0.00 RON | 0.00 RON |
| 797017 | 2019-05-31 | 915.72 RON | 0.00 RON | 0.00 RON |
| 795762 | 2019-04-30 | 1981.28 RON | 0.00 RON | 0.00 RON |
| 794492 | 2019-03-31 | 4614.00 RON | 0.00 RON | 0.00 RON |
| 793216 | 2019-02-28 | 5777.37 RON | 0.00 RON | 0.00 RON |
| 791939 | 2019-01-31 | 7088.53 RON | 0.00 RON | 0.00 RON |
| 790639 | 2018-12-31 | 6226.91 RON | 0.00 RON | 0.00 RON |
| 789345 | 2018-11-30 | 5685.81 RON | 0.00 RON | 0.00 RON |
| 788069 | 2018-10-31 | 2168.59 RON | 0.00 RON | 0.00 RON |
| 786806 | 2018-09-30 | 633.81 RON | 0.00 RON | 0.00 RON |
| 785620 | 2018-08-31 | 245.96 RON | 0.00 RON | 0.00 RON |
| 784435 | 2018-07-31 | 278.12 RON | 0.00 RON | 0.00 RON |
| 783222 | 2018-06-30 | 283.79 RON | 0.00 RON | 0.00 RON |
| 782001 | 2018-05-31 | 315.96 RON | 0.00 RON | 0.00 RON |
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