| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620863 | 2019-11-30 | 12759.76 RON | 0.00 RON | 0.00 RON |
| 619634 | 2019-10-31 | 8378.86 RON | 0.00 RON | 0.00 RON |
| 618495 | 2019-09-30 | 3088.48 RON | 0.00 RON | 0.00 RON |
| 617374 | 2019-08-31 | 2878.28 RON | 0.00 RON | 0.00 RON |
| 799042 | 2019-07-31 | 2890.77 RON | 0.00 RON | 0.00 RON |
| 797890 | 2019-06-30 | 3612.94 RON | 0.00 RON | 0.00 RON |
| 796641 | 2019-05-31 | 4978.20 RON | 0.00 RON | 0.00 RON |
| 795385 | 2019-04-30 | 7359.08 RON | 0.00 RON | 0.00 RON |
| 794113 | 2019-03-31 | 15157.28 RON | 0.00 RON | 0.00 RON |
| 792837 | 2019-02-28 | 18922.15 RON | 0.00 RON | 0.00 RON |
| 791559 | 2019-01-31 | 25188.58 RON | 0.00 RON | 0.00 RON |
| 790259 | 2018-12-31 | 20033.50 RON | 0.00 RON | 0.00 RON |
| 788965 | 2018-11-30 | 18672.40 RON | 0.00 RON | 0.00 RON |
| 787684 | 2018-10-31 | 8106.22 RON | 0.00 RON | 0.00 RON |
| 786421 | 2018-09-30 | 3852.03 RON | 0.00 RON | 0.00 RON |
| 785250 | 2018-08-31 | 2469.01 RON | 0.00 RON | 0.00 RON |
| 784059 | 2018-07-31 | 3201.20 RON | 0.00 RON | 0.00 RON |
| 782844 | 2018-06-30 | 3087.68 RON | 0.00 RON | 0.00 RON |
| 781621 | 2018-05-31 | 3299.57 RON | 0.00 RON | 0.00 RON |
| 780298 | 2018-04-30 | 4709.08 RON | 0.00 RON | 0.00 RON |
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