| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 619547 | 2019-10-31 | 1050.99 RON | 0.00 RON | 0.00 RON |
| 618409 | 2019-09-30 | 141.51 RON | 0.00 RON | 0.00 RON |
| 617287 | 2019-08-31 | 131.11 RON | 0.00 RON | 0.00 RON |
| 798956 | 2019-07-31 | 154.01 RON | 0.00 RON | 0.00 RON |
| 797803 | 2019-06-30 | 180.24 RON | 0.00 RON | 0.00 RON |
| 796553 | 2019-05-31 | 417.56 RON | 0.00 RON | 0.00 RON |
| 795297 | 2019-04-30 | 982.96 RON | 0.00 RON | 0.00 RON |
| 794025 | 2019-03-31 | 2589.94 RON | 0.00 RON | 0.00 RON |
| 792750 | 2019-02-28 | 3496.39 RON | 0.00 RON | 0.00 RON |
| 791471 | 2019-01-31 | 4352.04 RON | 0.00 RON | 0.00 RON |
| 790169 | 2018-12-31 | 3694.08 RON | 0.00 RON | 0.00 RON |
| 788876 | 2018-11-30 | 3309.10 RON | 0.00 RON | 0.00 RON |
| 787595 | 2018-10-31 | 1161.31 RON | 0.00 RON | 0.00 RON |
| 786334 | 2018-09-30 | 435.14 RON | 0.00 RON | 0.00 RON |
| 785164 | 2018-08-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 783970 | 2018-07-31 | 257.30 RON | 0.00 RON | 0.00 RON |
| 782754 | 2018-06-30 | 242.17 RON | 0.00 RON | 0.00 RON |
| 781531 | 2018-05-31 | 253.51 RON | 0.00 RON | 0.00 RON |
| 780206 | 2018-04-30 | 718.96 RON | 0.00 RON | 0.00 RON |
| 778862 | 2018-03-31 | 3482.70 RON | 0.00 RON | 0.00 RON |
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