| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621521 | 2019-11-30 | 5793.94 RON | 0.00 RON | 0.00 RON |
| 620294 | 2019-10-31 | 3946.91 RON | 0.00 RON | 0.00 RON |
| 619131 | 2019-09-30 | 1165.46 RON | 0.00 RON | 0.00 RON |
| 618014 | 2019-08-31 | 1080.92 RON | 0.00 RON | 0.00 RON |
| 799684 | 2019-07-31 | 1068.43 RON | 0.00 RON | 0.00 RON |
| 798538 | 2019-06-30 | 1289.40 RON | 0.00 RON | 0.00 RON |
| 797316 | 2019-05-31 | 2008.61 RON | 0.00 RON | 0.00 RON |
| 796063 | 2019-04-30 | 3328.05 RON | 0.00 RON | 0.00 RON |
| 795224 | 2019-03-31 | -200.00 RON | 0.00 RON | 0.00 RON |
| 794793 | 2019-03-31 | 7481.58 RON | 0.00 RON | 0.00 RON |
| 793519 | 2019-02-28 | 9649.19 RON | 0.00 RON | 0.00 RON |
| 792243 | 2019-01-31 | 13283.42 RON | 0.00 RON | 0.00 RON |
| 790943 | 2018-12-31 | 10400.30 RON | 0.00 RON | 0.00 RON |
| 789648 | 2018-11-30 | 8804.20 RON | 0.00 RON | 0.00 RON |
| 788372 | 2018-10-31 | 3956.45 RON | 0.00 RON | 0.00 RON |
| 787115 | 2018-09-30 | 1435.12 RON | 0.00 RON | 0.00 RON |
| 785922 | 2018-08-31 | 1309.40 RON | 0.00 RON | 0.00 RON |
| 784743 | 2018-07-31 | 1603.32 RON | 0.00 RON | 0.00 RON |
| 783532 | 2018-06-30 | 1612.38 RON | 0.00 RON | 0.00 RON |
| 782313 | 2018-05-31 | 1777.70 RON | 0.00 RON | 0.00 RON |
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