| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622621 | 2019-12-31 | 1554.64 RON | 0.00 RON | 0.00 RON |
| 621371 | 2019-11-30 | 645.17 RON | 0.00 RON | 0.00 RON |
| 620142 | 2019-10-31 | 536.94 RON | 0.00 RON | 0.00 RON |
| 618984 | 2019-09-30 | 147.76 RON | 0.00 RON | 0.00 RON |
| 617863 | 2019-08-31 | 174.82 RON | 0.00 RON | 0.00 RON |
| 799533 | 2019-07-31 | 158.17 RON | 0.00 RON | 0.00 RON |
| 798385 | 2019-06-30 | 183.14 RON | 0.00 RON | 0.00 RON |
| 797156 | 2019-05-31 | 224.76 RON | 0.00 RON | 0.00 RON |
| 795902 | 2019-04-30 | 466.18 RON | 0.00 RON | 0.00 RON |
| 794633 | 2019-03-31 | 911.57 RON | 0.00 RON | 0.00 RON |
| 793357 | 2019-02-28 | 1254.96 RON | 0.00 RON | 0.00 RON |
| 792081 | 2019-01-31 | 1515.11 RON | 0.00 RON | 0.00 RON |
| 790780 | 2018-12-31 | 1225.82 RON | 0.00 RON | 0.00 RON |
| 789486 | 2018-11-30 | 1096.79 RON | 0.00 RON | 0.00 RON |
| 788210 | 2018-10-31 | 511.97 RON | 0.00 RON | 0.00 RON |
| 786948 | 2018-09-30 | 247.85 RON | 0.00 RON | 0.00 RON |
| 785759 | 2018-08-31 | 181.63 RON | 0.00 RON | 0.00 RON |
| 784577 | 2018-07-31 | 227.04 RON | 0.00 RON | 0.00 RON |
| 783363 | 2018-06-30 | 245.95 RON | 0.00 RON | 0.00 RON |
| 782143 | 2018-05-31 | 232.72 RON | 0.00 RON | 0.00 RON |
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