| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621283 | 2019-11-30 | 16639.09 RON | 0.00 RON | 0.00 RON |
| 620055 | 2019-10-31 | 10493.34 RON | 0.00 RON | 0.00 RON |
| 618900 | 2019-09-30 | 2368.41 RON | 0.00 RON | 0.00 RON |
| 617780 | 2019-08-31 | 2349.66 RON | 0.00 RON | 0.00 RON |
| 799449 | 2019-07-31 | 2158.20 RON | 0.00 RON | 0.00 RON |
| 798299 | 2019-06-30 | 2844.98 RON | 0.00 RON | 0.00 RON |
| 797068 | 2019-05-31 | 4547.40 RON | 0.00 RON | 0.00 RON |
| 795814 | 2019-04-30 | 9267.53 RON | 0.00 RON | 0.00 RON |
| 794544 | 2019-03-31 | 20562.13 RON | 0.00 RON | 0.00 RON |
| 793268 | 2019-02-28 | 24822.32 RON | 0.00 RON | 0.00 RON |
| 791991 | 2019-01-31 | 31390.53 RON | 0.00 RON | 0.00 RON |
| 790691 | 2018-12-31 | 24541.33 RON | 0.00 RON | 0.00 RON |
| 789397 | 2018-11-30 | 22570.45 RON | 0.00 RON | 0.00 RON |
| 788120 | 2018-10-31 | 9425.70 RON | 0.00 RON | 0.00 RON |
| 786857 | 2018-09-30 | 3505.81 RON | 0.00 RON | 0.00 RON |
| 785670 | 2018-08-31 | 2130.34 RON | 0.00 RON | 0.00 RON |
| 784487 | 2018-07-31 | 2253.31 RON | 0.00 RON | 0.00 RON |
| 783274 | 2018-06-30 | 2372.52 RON | 0.00 RON | 0.00 RON |
| 782053 | 2018-05-31 | 2911.73 RON | 0.00 RON | 0.00 RON |
| 780749 | 2018-04-30 | 5138.55 RON | 0.00 RON | 0.00 RON |
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