| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622492 | 2019-12-31 | 4148.97 RON | 0.00 RON | 0.00 RON |
| 621240 | 2019-11-30 | 2292.54 RON | 0.00 RON | 0.00 RON |
| 620012 | 2019-10-31 | 1428.06 RON | 0.00 RON | 0.00 RON |
| 618857 | 2019-09-30 | 470.35 RON | 0.00 RON | 0.00 RON |
| 617737 | 2019-08-31 | 451.62 RON | 0.00 RON | 0.00 RON |
| 799407 | 2019-07-31 | 414.16 RON | 0.00 RON | 0.00 RON |
| 798256 | 2019-06-30 | 543.19 RON | 0.00 RON | 0.00 RON |
| 797025 | 2019-05-31 | 611.87 RON | 0.00 RON | 0.00 RON |
| 795770 | 2019-04-30 | 1442.97 RON | 0.00 RON | 0.00 RON |
| 794500 | 2019-03-31 | 3060.06 RON | 0.00 RON | 0.00 RON |
| 793224 | 2019-02-28 | 3906.23 RON | 0.00 RON | 0.00 RON |
| 791947 | 2019-01-31 | 5276.52 RON | 0.00 RON | 0.00 RON |
| 790647 | 2018-12-31 | 4410.57 RON | 0.00 RON | 0.00 RON |
| 789353 | 2018-11-30 | 3392.86 RON | 0.00 RON | 0.00 RON |
| 788077 | 2018-10-31 | 1307.52 RON | 0.00 RON | 0.00 RON |
| 786814 | 2018-09-30 | 641.38 RON | 0.00 RON | 0.00 RON |
| 785628 | 2018-08-31 | 372.72 RON | 0.00 RON | 0.00 RON |
| 784444 | 2018-07-31 | 459.74 RON | 0.00 RON | 0.00 RON |
| 783231 | 2018-06-30 | 435.15 RON | 0.00 RON | 0.00 RON |
| 782010 | 2018-05-31 | 482.45 RON | 0.00 RON | 0.00 RON |
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