| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621684 | 2019-11-30 | 6058.33 RON | 0.00 RON | 0.00 RON |
| 620456 | 2019-10-31 | 2936.55 RON | 0.00 RON | 0.00 RON |
| 619286 | 2019-09-30 | 851.21 RON | 0.00 RON | 0.00 RON |
| 618172 | 2019-08-31 | 878.26 RON | 0.00 RON | 0.00 RON |
| 799842 | 2019-07-31 | 763.79 RON | 0.00 RON | 0.00 RON |
| 798696 | 2019-06-30 | 1001.05 RON | 0.00 RON | 0.00 RON |
| 797481 | 2019-05-31 | 1708.66 RON | 0.00 RON | 0.00 RON |
| 796232 | 2019-04-30 | 2636.00 RON | 0.00 RON | 0.00 RON |
| 794965 | 2019-03-31 | 6558.45 RON | 0.00 RON | 0.00 RON |
| 793694 | 2019-02-28 | 8295.61 RON | 0.00 RON | 0.00 RON |
| 792418 | 2019-01-31 | 11192.61 RON | 0.00 RON | 0.00 RON |
| 791116 | 2018-12-31 | 9302.90 RON | 0.00 RON | 0.00 RON |
| 789823 | 2018-11-30 | 7517.24 RON | 0.00 RON | 0.00 RON |
| 788544 | 2018-10-31 | 3371.52 RON | 0.00 RON | 0.00 RON |
| 787287 | 2018-09-30 | 1218.43 RON | 0.00 RON | 0.00 RON |
| 786091 | 2018-08-31 | 870.31 RON | 0.00 RON | 0.00 RON |
| 784916 | 2018-07-31 | 1260.04 RON | 0.00 RON | 0.00 RON |
| 783709 | 2018-06-30 | 998.96 RON | 0.00 RON | 0.00 RON |
| 782492 | 2018-05-31 | 1080.32 RON | 0.00 RON | 0.00 RON |
| 781203 | 2018-04-30 | 2083.05 RON | 0.00 RON | 0.00 RON |
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