| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620861 | 2019-11-30 | 5452.71 RON | 0.00 RON | 0.00 RON |
| 619632 | 2019-10-31 | 3342.39 RON | 0.00 RON | 0.00 RON |
| 618493 | 2019-09-30 | 1244.55 RON | 0.00 RON | 0.00 RON |
| 617372 | 2019-08-31 | 1394.40 RON | 0.00 RON | 0.00 RON |
| 799040 | 2019-07-31 | 1292.41 RON | 0.00 RON | 0.00 RON |
| 797888 | 2019-06-30 | 1648.30 RON | 0.00 RON | 0.00 RON |
| 796639 | 2019-05-31 | 1631.65 RON | 0.00 RON | 0.00 RON |
| 795383 | 2019-04-30 | 3300.06 RON | 0.00 RON | 0.00 RON |
| 794111 | 2019-03-31 | 7550.56 RON | 0.00 RON | 0.00 RON |
| 792835 | 2019-02-28 | 9596.34 RON | 0.00 RON | 0.00 RON |
| 791557 | 2019-01-31 | 13198.88 RON | 0.00 RON | 0.00 RON |
| 790257 | 2018-12-31 | 10586.98 RON | 0.00 RON | 0.00 RON |
| 788963 | 2018-11-30 | 9498.53 RON | 0.00 RON | 0.00 RON |
| 787682 | 2018-10-31 | 3444.37 RON | 0.00 RON | 0.00 RON |
| 786419 | 2018-09-30 | 1415.18 RON | 0.00 RON | 0.00 RON |
| 785248 | 2018-08-31 | 1057.60 RON | 0.00 RON | 0.00 RON |
| 784057 | 2018-07-31 | 1509.79 RON | 0.00 RON | 0.00 RON |
| 782842 | 2018-06-30 | 1453.02 RON | 0.00 RON | 0.00 RON |
| 781619 | 2018-05-31 | 1610.06 RON | 0.00 RON | 0.00 RON |
| 780296 | 2018-04-30 | 2090.61 RON | 0.00 RON | 0.00 RON |
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