| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622486 | 2019-12-31 | 6129.08 RON | 0.00 RON | 0.00 RON |
| 621234 | 2019-11-30 | 3662.89 RON | 0.00 RON | 0.00 RON |
| 620006 | 2019-10-31 | 2430.84 RON | 0.00 RON | 0.00 RON |
| 618851 | 2019-09-30 | 416.24 RON | 0.00 RON | 0.00 RON |
| 617731 | 2019-08-31 | 389.18 RON | 0.00 RON | 0.00 RON |
| 799401 | 2019-07-31 | 397.50 RON | 0.00 RON | 0.00 RON |
| 798250 | 2019-06-30 | 430.80 RON | 0.00 RON | 0.00 RON |
| 797019 | 2019-05-31 | 767.96 RON | 0.00 RON | 0.00 RON |
| 795764 | 2019-04-30 | 1646.23 RON | 0.00 RON | 0.00 RON |
| 794494 | 2019-03-31 | 4056.23 RON | 0.00 RON | 0.00 RON |
| 793218 | 2019-02-28 | 5373.62 RON | 0.00 RON | 0.00 RON |
| 791941 | 2019-01-31 | 6666.02 RON | 0.00 RON | 0.00 RON |
| 790641 | 2018-12-31 | 5506.82 RON | 0.00 RON | 0.00 RON |
| 789347 | 2018-11-30 | 4996.92 RON | 0.00 RON | 0.00 RON |
| 788071 | 2018-10-31 | 1906.36 RON | 0.00 RON | 0.00 RON |
| 786808 | 2018-09-30 | 597.87 RON | 0.00 RON | 0.00 RON |
| 785622 | 2018-08-31 | 291.36 RON | 0.00 RON | 0.00 RON |
| 784438 | 2018-07-31 | 346.23 RON | 0.00 RON | 0.00 RON |
| 783225 | 2018-06-30 | 310.28 RON | 0.00 RON | 0.00 RON |
| 782004 | 2018-05-31 | 304.61 RON | 0.00 RON | 0.00 RON |
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