| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621742 | 2019-11-30 | 3556.75 RON | 0.00 RON | 0.00 RON |
| 620514 | 2019-10-31 | 1660.79 RON | 0.00 RON | 0.00 RON |
| 619342 | 2019-09-30 | 578.57 RON | 0.00 RON | 0.00 RON |
| 618228 | 2019-08-31 | 630.60 RON | 0.00 RON | 0.00 RON |
| 799898 | 2019-07-31 | 574.41 RON | 0.00 RON | 0.00 RON |
| 798753 | 2019-06-30 | 622.27 RON | 0.00 RON | 0.00 RON |
| 797538 | 2019-05-31 | 1150.90 RON | 0.00 RON | 0.00 RON |
| 796289 | 2019-04-30 | 1550.48 RON | 0.00 RON | 0.00 RON |
| 795025 | 2019-03-31 | 3812.73 RON | 0.00 RON | 0.00 RON |
| 793754 | 2019-02-28 | 4780.48 RON | 0.00 RON | 0.00 RON |
| 792478 | 2019-01-31 | 6335.13 RON | 0.00 RON | 0.00 RON |
| 791379 | 2018-12-31 | -1158.75 RON | 0.00 RON | 0.00 RON |
| 791177 | 2018-12-31 | 5021.91 RON | 0.00 RON | 0.00 RON |
| 790074 | 2018-11-30 | -1843.93 RON | 0.00 RON | 0.00 RON |
| 789882 | 2018-11-30 | 4607.75 RON | 0.00 RON | 0.00 RON |
| 788793 | 2018-10-31 | -3977.92 RON | 0.00 RON | 0.00 RON |
| 788602 | 2018-10-31 | 1843.93 RON | 0.00 RON | 0.00 RON |
| 787346 | 2018-09-30 | 7567.83 RON | 0.00 RON | 0.00 RON |
| 786148 | 2018-08-31 | 414.33 RON | 0.00 RON | 0.00 RON |
| 784973 | 2018-07-31 | 584.77 RON | 0.00 RON | 0.00 RON |
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