| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622969 | 2019-12-31 | 6127.02 RON | 0.00 RON | 0.00 RON |
| 621719 | 2019-11-30 | 3165.48 RON | 0.00 RON | 0.00 RON |
| 620491 | 2019-10-31 | 2491.17 RON | 0.00 RON | 0.00 RON |
| 619320 | 2019-09-30 | 539.02 RON | 0.00 RON | 0.00 RON |
| 618206 | 2019-08-31 | 547.35 RON | 0.00 RON | 0.00 RON |
| 799876 | 2019-07-31 | 499.49 RON | 0.00 RON | 0.00 RON |
| 798731 | 2019-06-30 | 588.98 RON | 0.00 RON | 0.00 RON |
| 797516 | 2019-05-31 | 1138.41 RON | 0.00 RON | 0.00 RON |
| 796266 | 2019-04-30 | 1719.07 RON | 0.00 RON | 0.00 RON |
| 795001 | 2019-03-31 | 3585.89 RON | 0.00 RON | 0.00 RON |
| 793730 | 2019-02-28 | 4834.59 RON | 0.00 RON | 0.00 RON |
| 792454 | 2019-01-31 | 6206.10 RON | 0.00 RON | 0.00 RON |
| 791153 | 2018-12-31 | 4990.69 RON | 0.00 RON | 0.00 RON |
| 789858 | 2018-11-30 | 4387.14 RON | 0.00 RON | 0.00 RON |
| 788580 | 2018-10-31 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 787324 | 2018-09-30 | 775.71 RON | 0.00 RON | 0.00 RON |
| 786126 | 2018-08-31 | 395.43 RON | 0.00 RON | 0.00 RON |
| 784951 | 2018-07-31 | 546.78 RON | 0.00 RON | 0.00 RON |
| 783744 | 2018-06-30 | 490.02 RON | 0.00 RON | 0.00 RON |
| 782527 | 2018-05-31 | 514.62 RON | 0.00 RON | 0.00 RON |
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