| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621669 | 2019-11-30 | 2539.04 RON | 0.00 RON | 0.00 RON |
| 620441 | 2019-10-31 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 619273 | 2019-09-30 | 426.64 RON | 0.00 RON | 0.00 RON |
| 618159 | 2019-08-31 | 357.96 RON | 0.00 RON | 0.00 RON |
| 799829 | 2019-07-31 | 409.99 RON | 0.00 RON | 0.00 RON |
| 798683 | 2019-06-30 | 455.78 RON | 0.00 RON | 0.00 RON |
| 797466 | 2019-05-31 | 767.04 RON | 0.00 RON | 0.00 RON |
| 796216 | 2019-04-30 | 1388.30 RON | 0.00 RON | 0.00 RON |
| 794949 | 2019-03-31 | 2959.45 RON | 0.00 RON | 0.00 RON |
| 793678 | 2019-02-28 | 3831.47 RON | 0.00 RON | 0.00 RON |
| 792402 | 2019-01-31 | 4597.92 RON | 0.00 RON | 0.00 RON |
| 791100 | 2018-12-31 | 3887.65 RON | 0.00 RON | 0.00 RON |
| 789807 | 2018-11-30 | 3359.04 RON | 0.00 RON | 0.00 RON |
| 788528 | 2018-10-31 | 1371.50 RON | 0.00 RON | 0.00 RON |
| 787273 | 2018-09-30 | 486.24 RON | 0.00 RON | 0.00 RON |
| 786077 | 2018-08-31 | 244.06 RON | 0.00 RON | 0.00 RON |
| 784901 | 2018-07-31 | 365.15 RON | 0.00 RON | 0.00 RON |
| 783694 | 2018-06-30 | 274.33 RON | 0.00 RON | 0.00 RON |
| 782477 | 2018-05-31 | 363.26 RON | 0.00 RON | 0.00 RON |
| 781186 | 2018-04-30 | 580.87 RON | 0.00 RON | 0.00 RON |
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