| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 624271 | 2020-01-31 | 1740.63 RON | 0.00 RON | 0.00 RON |
| 623029 | 2019-12-31 | 1542.66 RON | 0.00 RON | 0.00 RON |
| 621778 | 2019-11-30 | 1223.74 RON | 0.00 RON | 0.00 RON |
| 620549 | 2019-10-31 | 449.96 RON | 0.00 RON | 0.00 RON |
| 619379 | 2019-09-30 | 76.67 RON | 0.00 RON | 0.00 RON |
| 618265 | 2019-08-31 | 66.81 RON | 0.00 RON | 0.00 RON |
| 799935 | 2019-07-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 798791 | 2019-06-30 | 92.77 RON | 0.00 RON | 0.00 RON |
| 797578 | 2019-05-31 | 201.88 RON | 0.00 RON | 0.00 RON |
| 796328 | 2019-04-30 | 446.15 RON | 0.00 RON | 0.00 RON |
| 795065 | 2019-03-31 | 1147.71 RON | 0.00 RON | 0.00 RON |
| 793794 | 2019-02-28 | 1560.66 RON | 0.00 RON | 0.00 RON |
| 792518 | 2019-01-31 | 1751.08 RON | 0.00 RON | 0.00 RON |
| 791217 | 2018-12-31 | 1459.89 RON | 0.00 RON | 0.00 RON |
| 789922 | 2018-11-30 | 1241.37 RON | 0.00 RON | 0.00 RON |
| 788641 | 2018-10-31 | 478.99 RON | 0.00 RON | 0.00 RON |
| 787385 | 2018-09-30 | 85.14 RON | 0.00 RON | 0.00 RON |
| 786185 | 2018-08-31 | 34.35 RON | 0.00 RON | 0.00 RON |
| 785011 | 2018-07-31 | 38.12 RON | 0.00 RON | 0.00 RON |
| 783805 | 2018-06-30 | 30.27 RON | 0.00 RON | 0.00 RON |
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