| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621700 | 2019-11-30 | 2394.47 RON | 0.00 RON | 0.00 RON |
| 620472 | 2019-10-31 | 1700.76 RON | 0.00 RON | 0.00 RON |
| 619302 | 2019-09-30 | 395.43 RON | 0.00 RON | 0.00 RON |
| 618188 | 2019-08-31 | 405.83 RON | 0.00 RON | 0.00 RON |
| 799858 | 2019-07-31 | 409.99 RON | 0.00 RON | 0.00 RON |
| 798712 | 2019-06-30 | 740.67 RON | 0.00 RON | 0.00 RON |
| 797497 | 2019-05-31 | 842.88 RON | 0.00 RON | 0.00 RON |
| 796248 | 2019-04-30 | 1371.94 RON | 0.00 RON | 0.00 RON |
| 794981 | 2019-03-31 | 2841.25 RON | 0.00 RON | 0.00 RON |
| 793710 | 2019-02-28 | 3827.21 RON | 0.00 RON | 0.00 RON |
| 792434 | 2019-01-31 | 5047.48 RON | 0.00 RON | 0.00 RON |
| 791132 | 2018-12-31 | 5010.67 RON | 0.00 RON | 0.00 RON |
| 789839 | 2018-11-30 | 2921.17 RON | 0.00 RON | 0.00 RON |
| 788560 | 2018-10-31 | 1385.24 RON | 0.00 RON | 0.00 RON |
| 787303 | 2018-09-30 | 429.48 RON | 0.00 RON | 0.00 RON |
| 786107 | 2018-08-31 | 338.66 RON | 0.00 RON | 0.00 RON |
| 784932 | 2018-07-31 | 374.61 RON | 0.00 RON | 0.00 RON |
| 783725 | 2018-06-30 | 478.67 RON | 0.00 RON | 0.00 RON |
| 782508 | 2018-05-31 | 546.78 RON | 0.00 RON | 0.00 RON |
| 781219 | 2018-04-30 | 1019.36 RON | 0.00 RON | 0.00 RON |
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