| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622091 | 2019-12-31 | 770.04 RON | 0.00 RON | 0.00 RON |
| 620841 | 2019-11-30 | 510.43 RON | 0.00 RON | 0.00 RON |
| 619612 | 2019-10-31 | 321.58 RON | 0.00 RON | 0.00 RON |
| 618472 | 2019-09-30 | 84.15 RON | 0.00 RON | 0.00 RON |
| 617351 | 2019-08-31 | 83.53 RON | 0.00 RON | 0.00 RON |
| 799019 | 2019-07-31 | 98.91 RON | 0.00 RON | 0.00 RON |
| 797867 | 2019-06-30 | 105.19 RON | 0.00 RON | 0.00 RON |
| 796618 | 2019-05-31 | 152.59 RON | 0.00 RON | 0.00 RON |
| 795362 | 2019-04-30 | 278.03 RON | 0.00 RON | 0.00 RON |
| 794090 | 2019-03-31 | 576.24 RON | 0.00 RON | 0.00 RON |
| 792814 | 2019-02-28 | 756.29 RON | 0.00 RON | 0.00 RON |
| 791536 | 2019-01-31 | 950.17 RON | 0.00 RON | 0.00 RON |
| 790236 | 2018-12-31 | 803.34 RON | 0.00 RON | 0.00 RON |
| 788942 | 2018-11-30 | 648.37 RON | 0.00 RON | 0.00 RON |
| 787661 | 2018-10-31 | 261.23 RON | 0.00 RON | 0.00 RON |
| 786398 | 2018-09-30 | 92.04 RON | 0.00 RON | 0.00 RON |
| 785227 | 2018-08-31 | 72.45 RON | 0.00 RON | 0.00 RON |
| 784036 | 2018-07-31 | 96.22 RON | 0.00 RON | 0.00 RON |
| 782821 | 2018-06-30 | 90.94 RON | 0.00 RON | 0.00 RON |
| 781598 | 2018-05-31 | 112.32 RON | 0.00 RON | 0.00 RON |
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