| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621347 | 2019-11-30 | 4218.56 RON | 0.00 RON | 0.00 RON |
| 620120 | 2019-10-31 | 2557.78 RON | 0.00 RON | 0.00 RON |
| 618963 | 2019-09-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 617843 | 2019-08-31 | 91.58 RON | 0.00 RON | 0.00 RON |
| 799512 | 2019-07-31 | 74.92 RON | 0.00 RON | 0.00 RON |
| 798363 | 2019-06-30 | 106.14 RON | 0.00 RON | 0.00 RON |
| 797133 | 2019-05-31 | 759.62 RON | 0.00 RON | 0.00 RON |
| 795879 | 2019-04-30 | 2189.41 RON | 0.00 RON | 0.00 RON |
| 794609 | 2019-03-31 | 6264.37 RON | 0.00 RON | 0.00 RON |
| 793333 | 2019-02-28 | 8020.88 RON | 0.00 RON | 0.00 RON |
| 792057 | 2019-01-31 | 10179.08 RON | 0.00 RON | 0.00 RON |
| 790757 | 2018-12-31 | 8518.28 RON | 0.00 RON | 0.00 RON |
| 789463 | 2018-11-30 | 7477.71 RON | 0.00 RON | 0.00 RON |
| 788186 | 2018-10-31 | 2578.58 RON | 0.00 RON | 0.00 RON |
| 786923 | 2018-09-30 | 635.70 RON | 0.00 RON | 0.00 RON |
| 785736 | 2018-08-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 784554 | 2018-07-31 | 90.82 RON | 0.00 RON | 0.00 RON |
| 783340 | 2018-06-30 | 98.39 RON | 0.00 RON | 0.00 RON |
| 782119 | 2018-05-31 | 121.09 RON | 0.00 RON | 0.00 RON |
| 780816 | 2018-04-30 | 800.31 RON | 0.00 RON | 0.00 RON |
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