| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620869 | 2019-11-30 | 10144.10 RON | 0.00 RON | 0.00 RON |
| 619640 | 2019-10-31 | 7221.23 RON | 0.00 RON | 0.00 RON |
| 618501 | 2019-09-30 | 1698.38 RON | 0.00 RON | 0.00 RON |
| 617380 | 2019-08-31 | 1696.31 RON | 0.00 RON | 0.00 RON |
| 799048 | 2019-07-31 | 1588.09 RON | 0.00 RON | 0.00 RON |
| 797896 | 2019-06-30 | 2085.48 RON | 0.00 RON | 0.00 RON |
| 796647 | 2019-05-31 | 3121.20 RON | 0.00 RON | 0.00 RON |
| 795391 | 2019-04-30 | 5516.65 RON | 0.00 RON | 0.00 RON |
| 794119 | 2019-03-31 | 12545.54 RON | 0.00 RON | 0.00 RON |
| 792843 | 2019-02-28 | 16763.38 RON | 0.00 RON | 0.00 RON |
| 791565 | 2019-01-31 | 20705.61 RON | 0.00 RON | 0.00 RON |
| 790265 | 2018-12-31 | 17880.45 RON | 0.00 RON | 0.00 RON |
| 788971 | 2018-11-30 | 15761.70 RON | 0.00 RON | 0.00 RON |
| 787690 | 2018-10-31 | 6583.31 RON | 0.00 RON | 0.00 RON |
| 786427 | 2018-09-30 | 2713.76 RON | 0.00 RON | 0.00 RON |
| 785256 | 2018-08-31 | 1294.24 RON | 0.00 RON | 0.00 RON |
| 784065 | 2018-07-31 | 1839.13 RON | 0.00 RON | 0.00 RON |
| 782850 | 2018-06-30 | 1788.03 RON | 0.00 RON | 0.00 RON |
| 781627 | 2018-05-31 | 1922.37 RON | 0.00 RON | 0.00 RON |
| 780304 | 2018-04-30 | 3178.05 RON | 0.00 RON | 0.00 RON |
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