| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621566 | 2019-11-30 | 4487.04 RON | 0.00 RON | 0.00 RON |
| 620339 | 2019-10-31 | 2951.90 RON | 0.00 RON | 0.00 RON |
| 619175 | 2019-09-30 | 766.01 RON | 0.00 RON | 0.00 RON |
| 618058 | 2019-08-31 | 780.45 RON | 0.00 RON | 0.00 RON |
| 799728 | 2019-07-31 | 726.33 RON | 0.00 RON | 0.00 RON |
| 798582 | 2019-06-30 | 886.59 RON | 0.00 RON | 0.00 RON |
| 797361 | 2019-05-31 | 1331.97 RON | 0.00 RON | 0.00 RON |
| 796108 | 2019-04-30 | 2425.22 RON | 0.00 RON | 0.00 RON |
| 794838 | 2019-03-31 | 5897.80 RON | 0.00 RON | 0.00 RON |
| 793564 | 2019-02-28 | 7185.22 RON | 0.00 RON | 0.00 RON |
| 792288 | 2019-01-31 | 9276.93 RON | 0.00 RON | 0.00 RON |
| 790988 | 2018-12-31 | 7140.04 RON | 0.00 RON | 0.00 RON |
| 789693 | 2018-11-30 | 6329.70 RON | 0.00 RON | 0.00 RON |
| 788417 | 2018-10-31 | 2661.84 RON | 0.00 RON | 0.00 RON |
| 787160 | 2018-09-30 | 1203.29 RON | 0.00 RON | 0.00 RON |
| 785966 | 2018-08-31 | 667.86 RON | 0.00 RON | 0.00 RON |
| 784787 | 2018-07-31 | 914.45 RON | 0.00 RON | 0.00 RON |
| 783578 | 2018-06-30 | 1012.14 RON | 0.00 RON | 0.00 RON |
| 782359 | 2018-05-31 | 1133.19 RON | 0.00 RON | 0.00 RON |
| 781064 | 2018-04-30 | 1785.73 RON | 0.00 RON | 0.00 RON |
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