| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622495 | 2019-12-31 | 1533.17 RON | 0.00 RON | 0.00 RON |
| 621243 | 2019-11-30 | 857.52 RON | 0.00 RON | 0.00 RON |
| 620015 | 2019-10-31 | 574.41 RON | 0.00 RON | 0.00 RON |
| 618860 | 2019-09-30 | 51.72 RON | 0.00 RON | 0.00 RON |
| 617740 | 2019-08-31 | 54.50 RON | 0.00 RON | 0.00 RON |
| 799410 | 2019-07-31 | 65.74 RON | 0.00 RON | 0.00 RON |
| 798259 | 2019-06-30 | 79.82 RON | 0.00 RON | 0.00 RON |
| 797028 | 2019-05-31 | 148.48 RON | 0.00 RON | 0.00 RON |
| 795773 | 2019-04-30 | 314.26 RON | 0.00 RON | 0.00 RON |
| 794503 | 2019-03-31 | 723.02 RON | 0.00 RON | 0.00 RON |
| 793227 | 2019-02-28 | 880.52 RON | 0.00 RON | 0.00 RON |
| 791950 | 2019-01-31 | 1120.94 RON | 0.00 RON | 0.00 RON |
| 790650 | 2018-12-31 | 912.25 RON | 0.00 RON | 0.00 RON |
| 789356 | 2018-11-30 | 835.70 RON | 0.00 RON | 0.00 RON |
| 788080 | 2018-10-31 | 302.09 RON | 0.00 RON | 0.00 RON |
| 786817 | 2018-09-30 | 127.22 RON | 0.00 RON | 0.00 RON |
| 785631 | 2018-08-31 | 42.06 RON | 0.00 RON | 0.00 RON |
| 784447 | 2018-07-31 | 76.46 RON | 0.00 RON | 0.00 RON |
| 783234 | 2018-06-30 | 86.08 RON | 0.00 RON | 0.00 RON |
| 782013 | 2018-05-31 | 114.87 RON | 0.00 RON | 0.00 RON |
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