| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621426 | 2019-11-30 | 2593.15 RON | 0.00 RON | 0.00 RON |
| 620198 | 2019-10-31 | 1294.50 RON | 0.00 RON | 0.00 RON |
| 619036 | 2019-09-30 | 118.63 RON | 0.00 RON | 0.00 RON |
| 617916 | 2019-08-31 | 139.44 RON | 0.00 RON | 0.00 RON |
| 799585 | 2019-07-31 | 143.60 RON | 0.00 RON | 0.00 RON |
| 798438 | 2019-06-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 797213 | 2019-05-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 795959 | 2019-04-30 | 1206.46 RON | 0.00 RON | 0.00 RON |
| 794690 | 2019-03-31 | 2976.09 RON | 0.00 RON | 0.00 RON |
| 793414 | 2019-02-28 | 3810.54 RON | 0.00 RON | 0.00 RON |
| 792138 | 2019-01-31 | 4424.60 RON | 0.00 RON | 0.00 RON |
| 790837 | 2018-12-31 | 3839.78 RON | 0.00 RON | 0.00 RON |
| 789543 | 2018-11-30 | 3658.73 RON | 0.00 RON | 0.00 RON |
| 788266 | 2018-10-31 | 1306.99 RON | 0.00 RON | 0.00 RON |
| 787005 | 2018-09-30 | 397.32 RON | 0.00 RON | 0.00 RON |
| 785814 | 2018-08-31 | 174.06 RON | 0.00 RON | 0.00 RON |
| 784633 | 2018-07-31 | 283.79 RON | 0.00 RON | 0.00 RON |
| 783420 | 2018-06-30 | 227.04 RON | 0.00 RON | 0.00 RON |
| 782200 | 2018-05-31 | 247.84 RON | 0.00 RON | 0.00 RON |
| 780900 | 2018-04-30 | 541.10 RON | 0.00 RON | 0.00 RON |
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