| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620856 | 2019-11-30 | 2095.76 RON | 0.00 RON | 0.00 RON |
| 619627 | 2019-10-31 | 1818.96 RON | 0.00 RON | 0.00 RON |
| 618488 | 2019-09-30 | 380.86 RON | 0.00 RON | 0.00 RON |
| 617367 | 2019-08-31 | 289.29 RON | 0.00 RON | 0.00 RON |
| 799035 | 2019-07-31 | 305.94 RON | 0.00 RON | 0.00 RON |
| 797883 | 2019-06-30 | 395.43 RON | 0.00 RON | 0.00 RON |
| 796634 | 2019-05-31 | 424.56 RON | 0.00 RON | 0.00 RON |
| 795378 | 2019-04-30 | 1261.20 RON | 0.00 RON | 0.00 RON |
| 794106 | 2019-03-31 | 3082.23 RON | 0.00 RON | 0.00 RON |
| 792830 | 2019-02-28 | 4012.52 RON | 0.00 RON | 0.00 RON |
| 791552 | 2019-01-31 | 5098.91 RON | 0.00 RON | 0.00 RON |
| 790252 | 2018-12-31 | 4283.09 RON | 0.00 RON | 0.00 RON |
| 788958 | 2018-11-30 | 3831.45 RON | 0.00 RON | 0.00 RON |
| 787677 | 2018-10-31 | 1544.24 RON | 0.00 RON | 0.00 RON |
| 786414 | 2018-09-30 | 467.31 RON | 0.00 RON | 0.00 RON |
| 785243 | 2018-08-31 | 234.61 RON | 0.00 RON | 0.00 RON |
| 784052 | 2018-07-31 | 384.07 RON | 0.00 RON | 0.00 RON |
| 782837 | 2018-06-30 | 344.34 RON | 0.00 RON | 0.00 RON |
| 781614 | 2018-05-31 | 399.21 RON | 0.00 RON | 0.00 RON |
| 780291 | 2018-04-30 | 709.48 RON | 0.00 RON | 0.00 RON |
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