| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620727 | 2019-11-30 | 1496.38 RON | 0.00 RON | 0.00 RON |
| 619496 | 2019-10-31 | 1030.18 RON | 0.00 RON | 0.00 RON |
| 618361 | 2019-09-30 | 395.43 RON | 0.00 RON | 0.00 RON |
| 617239 | 2019-08-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 798907 | 2019-07-31 | 360.35 RON | 0.00 RON | 0.00 RON |
| 797754 | 2019-06-30 | 423.93 RON | 0.00 RON | 0.00 RON |
| 796503 | 2019-05-31 | 581.61 RON | 0.00 RON | 0.00 RON |
| 795246 | 2019-04-30 | 942.29 RON | 0.00 RON | 0.00 RON |
| 793974 | 2019-03-31 | 1850.76 RON | 0.00 RON | 0.00 RON |
| 792699 | 2019-02-28 | 2346.73 RON | 0.00 RON | 0.00 RON |
| 791420 | 2019-01-31 | 2686.22 RON | 0.00 RON | 0.00 RON |
| 790118 | 2018-12-31 | 2214.39 RON | 0.00 RON | 0.00 RON |
| 788825 | 2018-11-30 | 1929.26 RON | 0.00 RON | 0.00 RON |
| 787545 | 2018-10-31 | 807.50 RON | 0.00 RON | 0.00 RON |
| 786283 | 2018-09-30 | 472.99 RON | 0.00 RON | 0.00 RON |
| 785115 | 2018-08-31 | 340.55 RON | 0.00 RON | 0.00 RON |
| 783920 | 2018-07-31 | 374.01 RON | 0.00 RON | 0.00 RON |
| 782705 | 2018-06-30 | 506.96 RON | 0.00 RON | 0.00 RON |
| 781479 | 2018-05-31 | 595.42 RON | 0.00 RON | 0.00 RON |
| 780154 | 2018-04-30 | 745.85 RON | 0.00 RON | 0.00 RON |
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