| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622636 | 2019-12-31 | 1929.25 RON | 0.00 RON | 0.00 RON |
| 621386 | 2019-11-30 | 876.18 RON | 0.00 RON | 0.00 RON |
| 620157 | 2019-10-31 | 547.35 RON | 0.00 RON | 0.00 RON |
| 618999 | 2019-09-30 | 172.74 RON | 0.00 RON | 0.00 RON |
| 617878 | 2019-08-31 | 135.28 RON | 0.00 RON | 0.00 RON |
| 799548 | 2019-07-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 798400 | 2019-06-30 | 141.51 RON | 0.00 RON | 0.00 RON |
| 797171 | 2019-05-31 | 203.95 RON | 0.00 RON | 0.00 RON |
| 795917 | 2019-04-30 | 468.27 RON | 0.00 RON | 0.00 RON |
| 794648 | 2019-03-31 | 1069.72 RON | 0.00 RON | 0.00 RON |
| 793372 | 2019-02-28 | 1554.63 RON | 0.00 RON | 0.00 RON |
| 792096 | 2019-01-31 | 1856.43 RON | 0.00 RON | 0.00 RON |
| 790795 | 2018-12-31 | 1488.04 RON | 0.00 RON | 0.00 RON |
| 789501 | 2018-11-30 | 1306.99 RON | 0.00 RON | 0.00 RON |
| 788225 | 2018-10-31 | 422.47 RON | 0.00 RON | 0.00 RON |
| 786963 | 2018-09-30 | 134.33 RON | 0.00 RON | 0.00 RON |
| 785774 | 2018-08-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 784592 | 2018-07-31 | 66.22 RON | 0.00 RON | 0.00 RON |
| 783378 | 2018-06-30 | 73.79 RON | 0.00 RON | 0.00 RON |
| 782158 | 2018-05-31 | 68.12 RON | 0.00 RON | 0.00 RON |
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