| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622342 | 2019-12-31 | 1318.82 RON | 0.00 RON | 0.00 RON |
| 621092 | 2019-11-30 | 827.35 RON | 0.00 RON | 0.00 RON |
| 619863 | 2019-10-31 | 472.15 RON | 0.00 RON | 0.00 RON |
| 618712 | 2019-09-30 | 211.31 RON | 0.00 RON | 0.00 RON |
| 617591 | 2019-08-31 | 210.93 RON | 0.00 RON | 0.00 RON |
| 799261 | 2019-07-31 | 185.20 RON | 0.00 RON | 0.00 RON |
| 798110 | 2019-06-30 | 221.35 RON | 0.00 RON | 0.00 RON |
| 796872 | 2019-05-31 | 266.64 RON | 0.00 RON | 0.00 RON |
| 795617 | 2019-04-30 | 508.93 RON | 0.00 RON | 0.00 RON |
| 794346 | 2019-03-31 | 941.79 RON | 0.00 RON | 0.00 RON |
| 793070 | 2019-02-28 | 1081.55 RON | 0.00 RON | 0.00 RON |
| 791793 | 2019-01-31 | 1333.08 RON | 0.00 RON | 0.00 RON |
| 790493 | 2018-12-31 | 1203.36 RON | 0.00 RON | 0.00 RON |
| 789201 | 2018-11-30 | 951.28 RON | 0.00 RON | 0.00 RON |
| 787922 | 2018-10-31 | 467.10 RON | 0.00 RON | 0.00 RON |
| 786660 | 2018-09-30 | 208.91 RON | 0.00 RON | 0.00 RON |
| 785479 | 2018-08-31 | 197.20 RON | 0.00 RON | 0.00 RON |
| 784292 | 2018-07-31 | 212.88 RON | 0.00 RON | 0.00 RON |
| 783078 | 2018-06-30 | 171.07 RON | 0.00 RON | 0.00 RON |
| 781856 | 2018-05-31 | 182.07 RON | 0.00 RON | 0.00 RON |
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