| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621710 | 2019-11-30 | 2817.93 RON | 0.00 RON | 0.00 RON |
| 620482 | 2019-10-31 | 1712.81 RON | 0.00 RON | 0.00 RON |
| 619311 | 2019-09-30 | 332.99 RON | 0.00 RON | 0.00 RON |
| 618197 | 2019-08-31 | 201.87 RON | 0.00 RON | 0.00 RON |
| 799867 | 2019-07-31 | 260.15 RON | 0.00 RON | 0.00 RON |
| 798722 | 2019-06-30 | 328.83 RON | 0.00 RON | 0.00 RON |
| 797507 | 2019-05-31 | 718.01 RON | 0.00 RON | 0.00 RON |
| 796257 | 2019-04-30 | 1565.05 RON | 0.00 RON | 0.00 RON |
| 794992 | 2019-03-31 | 4027.09 RON | 0.00 RON | 0.00 RON |
| 793721 | 2019-02-28 | 5092.65 RON | 0.00 RON | 0.00 RON |
| 792445 | 2019-01-31 | 6010.46 RON | 0.00 RON | 0.00 RON |
| 791144 | 2018-12-31 | 4349.67 RON | 0.00 RON | 0.00 RON |
| 789849 | 2018-11-30 | 4297.65 RON | 0.00 RON | 0.00 RON |
| 788571 | 2018-10-31 | 1456.83 RON | 0.00 RON | 0.00 RON |
| 787315 | 2018-09-30 | 488.13 RON | 0.00 RON | 0.00 RON |
| 786117 | 2018-08-31 | 242.16 RON | 0.00 RON | 0.00 RON |
| 784942 | 2018-07-31 | 280.01 RON | 0.00 RON | 0.00 RON |
| 783735 | 2018-06-30 | 327.31 RON | 0.00 RON | 0.00 RON |
| 782518 | 2018-05-31 | 393.53 RON | 0.00 RON | 0.00 RON |
| 781229 | 2018-04-30 | 894.89 RON | 0.00 RON | 0.00 RON |
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