| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622516 | 2019-12-31 | 33627.79 RON | 0.00 RON | 0.00 RON |
| 621264 | 2019-11-30 | 23123.03 RON | 0.00 RON | 0.00 RON |
| 620036 | 2019-10-31 | 13436.14 RON | 0.00 RON | 0.00 RON |
| 618882 | 2019-09-30 | 2183.15 RON | 0.00 RON | 0.00 RON |
| 617762 | 2019-08-31 | 2222.71 RON | 0.00 RON | 0.00 RON |
| 799432 | 2019-07-31 | 2189.41 RON | 0.00 RON | 0.00 RON |
| 798281 | 2019-06-30 | 2724.28 RON | 0.00 RON | 0.00 RON |
| 797050 | 2019-05-31 | 5009.93 RON | 0.00 RON | 0.00 RON |
| 795795 | 2019-04-30 | 11740.49 RON | 0.00 RON | 0.00 RON |
| 794525 | 2019-03-31 | 25611.10 RON | 0.00 RON | 0.00 RON |
| 793249 | 2019-02-28 | 31653.13 RON | 0.00 RON | 0.00 RON |
| 791972 | 2019-01-31 | 42928.60 RON | 0.00 RON | 0.00 RON |
| 791380 | 2018-12-31 | -22.90 RON | 0.00 RON | 0.00 RON |
| 790672 | 2018-12-31 | 35407.76 RON | 0.00 RON | 0.00 RON |
| 789378 | 2018-11-30 | 31006.05 RON | 0.00 RON | 0.00 RON |
| 788796 | 2018-10-31 | -20.41 RON | 0.00 RON | 0.00 RON |
| 788102 | 2018-10-31 | 12751.42 RON | 0.00 RON | 0.00 RON |
| 786839 | 2018-09-30 | 4267.77 RON | 0.00 RON | 0.00 RON |
| 785653 | 2018-08-31 | 1816.29 RON | 0.00 RON | 0.00 RON |
| 784469 | 2018-07-31 | 2544.68 RON | 0.00 RON | 0.00 RON |
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