| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621559 | 2019-11-30 | 3648.66 RON | 0.00 RON | 0.00 RON |
| 620332 | 2019-10-31 | 2462.21 RON | 0.00 RON | 0.00 RON |
| 619168 | 2019-09-30 | 553.66 RON | 0.00 RON | 0.00 RON |
| 618051 | 2019-08-31 | 579.03 RON | 0.00 RON | 0.00 RON |
| 799721 | 2019-07-31 | 534.91 RON | 0.00 RON | 0.00 RON |
| 798575 | 2019-06-30 | 701.11 RON | 0.00 RON | 0.00 RON |
| 797354 | 2019-05-31 | 1150.54 RON | 0.00 RON | 0.00 RON |
| 796101 | 2019-04-30 | 1882.59 RON | 0.00 RON | 0.00 RON |
| 794831 | 2019-03-31 | 4359.04 RON | 0.00 RON | 0.00 RON |
| 793557 | 2019-02-28 | 5225.92 RON | 0.00 RON | 0.00 RON |
| 792281 | 2019-01-31 | 6915.34 RON | 0.00 RON | 0.00 RON |
| 790981 | 2018-12-31 | 5459.43 RON | 0.00 RON | 0.00 RON |
| 789686 | 2018-11-30 | 4821.32 RON | 0.00 RON | 0.00 RON |
| 788410 | 2018-10-31 | 1843.07 RON | 0.00 RON | 0.00 RON |
| 787153 | 2018-09-30 | 832.71 RON | 0.00 RON | 0.00 RON |
| 785959 | 2018-08-31 | 418.16 RON | 0.00 RON | 0.00 RON |
| 784780 | 2018-07-31 | 491.28 RON | 0.00 RON | 0.00 RON |
| 783571 | 2018-06-30 | 642.51 RON | 0.00 RON | 0.00 RON |
| 782352 | 2018-05-31 | 718.58 RON | 0.00 RON | 0.00 RON |
| 781057 | 2018-04-30 | 1180.42 RON | 0.00 RON | 0.00 RON |
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