| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621758 | 2019-11-30 | 1780.30 RON | 0.00 RON | 0.00 RON |
| 620530 | 2019-10-31 | 593.72 RON | 0.00 RON | 0.00 RON |
| 619358 | 2019-09-30 | 414.97 RON | 0.00 RON | 0.00 RON |
| 618244 | 2019-08-31 | 420.62 RON | 0.00 RON | 0.00 RON |
| 799914 | 2019-07-31 | 419.34 RON | 0.00 RON | 0.00 RON |
| 798769 | 2019-06-30 | 615.58 RON | 0.00 RON | 0.00 RON |
| 797555 | 2019-05-31 | 829.56 RON | 0.00 RON | 0.00 RON |
| 796307 | 2019-04-30 | 1276.93 RON | 0.00 RON | 0.00 RON |
| 795043 | 2019-03-31 | 2144.42 RON | 0.00 RON | 0.00 RON |
| 793772 | 2019-02-28 | 3240.22 RON | 0.00 RON | 0.00 RON |
| 792496 | 2019-01-31 | 4243.58 RON | 0.00 RON | 0.00 RON |
| 791195 | 2018-12-31 | 3553.74 RON | 0.00 RON | 0.00 RON |
| 789900 | 2018-11-30 | 2322.93 RON | 0.00 RON | 0.00 RON |
| 788620 | 2018-10-31 | 1546.56 RON | 0.00 RON | 0.00 RON |
| 787363 | 2018-09-30 | 527.76 RON | 0.00 RON | 0.00 RON |
| 786164 | 2018-08-31 | 436.17 RON | 0.00 RON | 0.00 RON |
| 784989 | 2018-07-31 | 408.35 RON | 0.00 RON | 0.00 RON |
| 783783 | 2018-06-30 | 532.96 RON | 0.00 RON | 0.00 RON |
| 782567 | 2018-05-31 | 665.47 RON | 0.00 RON | 0.00 RON |
| 781280 | 2018-04-30 | 948.93 RON | 0.00 RON | 0.00 RON |
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