| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622025 | 2019-12-31 | 3411.06 RON | 0.00 RON | 0.00 RON |
| 620775 | 2019-11-30 | 1796.06 RON | 0.00 RON | 0.00 RON |
| 619545 | 2019-10-31 | 1159.23 RON | 0.00 RON | 0.00 RON |
| 618407 | 2019-09-30 | 172.13 RON | 0.00 RON | 0.00 RON |
| 617285 | 2019-08-31 | 178.30 RON | 0.00 RON | 0.00 RON |
| 798954 | 2019-07-31 | 201.17 RON | 0.00 RON | 0.00 RON |
| 797801 | 2019-06-30 | 218.30 RON | 0.00 RON | 0.00 RON |
| 796551 | 2019-05-31 | 540.14 RON | 0.00 RON | 0.00 RON |
| 795295 | 2019-04-30 | 1165.32 RON | 0.00 RON | 0.00 RON |
| 794023 | 2019-03-31 | 2798.15 RON | 0.00 RON | 0.00 RON |
| 792748 | 2019-02-28 | 3543.74 RON | 0.00 RON | 0.00 RON |
| 791469 | 2019-01-31 | 4677.16 RON | 0.00 RON | 0.00 RON |
| 790167 | 2018-12-31 | 3961.36 RON | 0.00 RON | 0.00 RON |
| 788874 | 2018-11-30 | 2951.49 RON | 0.00 RON | 0.00 RON |
| 787593 | 2018-10-31 | 411.96 RON | 0.00 RON | 0.00 RON |
| 786332 | 2018-09-30 | 202.48 RON | 0.00 RON | 0.00 RON |
| 785162 | 2018-08-31 | 144.03 RON | 0.00 RON | 0.00 RON |
| 783968 | 2018-07-31 | 163.58 RON | 0.00 RON | 0.00 RON |
| 782752 | 2018-06-30 | 160.02 RON | 0.00 RON | 0.00 RON |
| 781529 | 2018-05-31 | 164.28 RON | 0.00 RON | 0.00 RON |
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