| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621704 | 2019-11-30 | 1824.04 RON | 0.00 RON | 0.00 RON |
| 620476 | 2019-10-31 | 1156.36 RON | 0.00 RON | 0.00 RON |
| 619305 | 2019-09-30 | 493.19 RON | 0.00 RON | 0.00 RON |
| 618191 | 2019-08-31 | 448.03 RON | 0.00 RON | 0.00 RON |
| 799861 | 2019-07-31 | 438.64 RON | 0.00 RON | 0.00 RON |
| 798716 | 2019-06-30 | 563.97 RON | 0.00 RON | 0.00 RON |
| 797501 | 2019-05-31 | 642.45 RON | 0.00 RON | 0.00 RON |
| 796251 | 2019-04-30 | 1010.83 RON | 0.00 RON | 0.00 RON |
| 794986 | 2019-03-31 | 2181.08 RON | 0.00 RON | 0.00 RON |
| 793715 | 2019-02-28 | 3157.16 RON | 0.00 RON | 0.00 RON |
| 792439 | 2019-01-31 | 4441.25 RON | 0.00 RON | 0.00 RON |
| 791137 | 2018-12-31 | 3658.73 RON | 0.00 RON | 0.00 RON |
| 789843 | 2018-11-30 | 2888.69 RON | 0.00 RON | 0.00 RON |
| 788564 | 2018-10-31 | 1103.03 RON | 0.00 RON | 0.00 RON |
| 787308 | 2018-09-30 | 590.29 RON | 0.00 RON | 0.00 RON |
| 786110 | 2018-08-31 | 289.47 RON | 0.00 RON | 0.00 RON |
| 784935 | 2018-07-31 | 433.26 RON | 0.00 RON | 0.00 RON |
| 783728 | 2018-06-30 | 466.59 RON | 0.00 RON | 0.00 RON |
| 782511 | 2018-05-31 | 559.08 RON | 0.00 RON | 0.00 RON |
| 781222 | 2018-04-30 | 863.60 RON | 0.00 RON | 0.00 RON |
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