| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622834 | 2019-12-31 | 3581.71 RON | 0.00 RON | 0.00 RON |
| 621585 | 2019-11-30 | 826.21 RON | 0.00 RON | 0.00 RON |
| 620361 | 2019-10-31 | 241.42 RON | 0.00 RON | 0.00 RON |
| 619195 | 2019-09-30 | 231.01 RON | 0.00 RON | 0.00 RON |
| 618078 | 2019-08-31 | 245.58 RON | 0.00 RON | 0.00 RON |
| 799748 | 2019-07-31 | 303.86 RON | 0.00 RON | 0.00 RON |
| 798603 | 2019-06-30 | 380.86 RON | 0.00 RON | 0.00 RON |
| 797382 | 2019-05-31 | 430.80 RON | 0.00 RON | 0.00 RON |
| 796131 | 2019-04-30 | 803.35 RON | 0.00 RON | 0.00 RON |
| 794861 | 2019-03-31 | 2772.14 RON | 0.00 RON | 0.00 RON |
| 793588 | 2019-02-28 | 3644.15 RON | 0.00 RON | 0.00 RON |
| 792312 | 2019-01-31 | 4701.40 RON | 0.00 RON | 0.00 RON |
| 791012 | 2018-12-31 | 3429.80 RON | 0.00 RON | 0.00 RON |
| 789717 | 2018-11-30 | 3119.69 RON | 0.00 RON | 0.00 RON |
| 788442 | 2018-10-31 | 374.62 RON | 0.00 RON | 0.00 RON |
| 787188 | 2018-09-30 | 285.68 RON | 0.00 RON | 0.00 RON |
| 785993 | 2018-08-31 | 200.55 RON | 0.00 RON | 0.00 RON |
| 784815 | 2018-07-31 | 321.63 RON | 0.00 RON | 0.00 RON |
| 783606 | 2018-06-30 | 298.93 RON | 0.00 RON | 0.00 RON |
| 782388 | 2018-05-31 | 367.05 RON | 0.00 RON | 0.00 RON |
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