| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620778 | 2019-11-30 | 1784.99 RON | 0.00 RON | 0.00 RON |
| 619548 | 2019-10-31 | 84.49 RON | 0.00 RON | 0.00 RON |
| 618410 | 2019-09-30 | 103.77 RON | 0.00 RON | 0.00 RON |
| 617288 | 2019-08-31 | 87.53 RON | 0.00 RON | 0.00 RON |
| 798957 | 2019-07-31 | 107.66 RON | 0.00 RON | 0.00 RON |
| 797804 | 2019-06-30 | 162.90 RON | 0.00 RON | 0.00 RON |
| 796554 | 2019-05-31 | 172.31 RON | 0.00 RON | 0.00 RON |
| 795298 | 2019-04-30 | 1168.33 RON | 0.00 RON | 0.00 RON |
| 794026 | 2019-03-31 | 1947.55 RON | 0.00 RON | 0.00 RON |
| 792751 | 2019-02-28 | 2038.87 RON | 0.00 RON | 0.00 RON |
| 791472 | 2019-01-31 | 2547.06 RON | 0.00 RON | 0.00 RON |
| 790170 | 2018-12-31 | 2386.74 RON | 0.00 RON | 0.00 RON |
| 788877 | 2018-11-30 | 2515.84 RON | 0.00 RON | 0.00 RON |
| 787596 | 2018-10-31 | 770.55 RON | 0.00 RON | 0.00 RON |
| 786335 | 2018-09-30 | 214.88 RON | 0.00 RON | 0.00 RON |
| 785165 | 2018-08-31 | 222.42 RON | 0.00 RON | 0.00 RON |
| 783971 | 2018-07-31 | 201.89 RON | 0.00 RON | 0.00 RON |
| 782755 | 2018-06-30 | 220.21 RON | 0.00 RON | 0.00 RON |
| 781532 | 2018-05-31 | 314.96 RON | 0.00 RON | 0.00 RON |
| 780207 | 2018-04-30 | 734.34 RON | 0.00 RON | 0.00 RON |
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