| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621343 | 2019-11-30 | 5425.65 RON | 0.00 RON | 0.00 RON |
| 620116 | 2019-10-31 | 4091.61 RON | 0.00 RON | 0.00 RON |
| 618959 | 2019-09-30 | 963.59 RON | 0.00 RON | 0.00 RON |
| 617839 | 2019-08-31 | 951.11 RON | 0.00 RON | 0.00 RON |
| 799508 | 2019-07-31 | 936.53 RON | 0.00 RON | 0.00 RON |
| 798359 | 2019-06-30 | 1103.02 RON | 0.00 RON | 0.00 RON |
| 797129 | 2019-05-31 | 1710.74 RON | 0.00 RON | 0.00 RON |
| 795875 | 2019-04-30 | 3088.49 RON | 0.00 RON | 0.00 RON |
| 794605 | 2019-03-31 | 6971.97 RON | 0.00 RON | 0.00 RON |
| 793329 | 2019-02-28 | 8849.21 RON | 0.00 RON | 0.00 RON |
| 792053 | 2019-01-31 | 11007.40 RON | 0.00 RON | 0.00 RON |
| 790753 | 2018-12-31 | 9431.94 RON | 0.00 RON | 0.00 RON |
| 789459 | 2018-11-30 | 8645.26 RON | 0.00 RON | 0.00 RON |
| 788182 | 2018-10-31 | 3610.85 RON | 0.00 RON | 0.00 RON |
| 786919 | 2018-09-30 | 1479.51 RON | 0.00 RON | 0.00 RON |
| 785732 | 2018-08-31 | 751.10 RON | 0.00 RON | 0.00 RON |
| 784550 | 2018-07-31 | 1074.63 RON | 0.00 RON | 0.00 RON |
| 783336 | 2018-06-30 | 891.11 RON | 0.00 RON | 0.00 RON |
| 782115 | 2018-05-31 | 976.25 RON | 0.00 RON | 0.00 RON |
| 780812 | 2018-04-30 | 1729.25 RON | 0.00 RON | 0.00 RON |
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