| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620871 | 2019-11-30 | 4939.85 RON | 0.00 RON | 0.00 RON |
| 619642 | 2019-10-31 | 3500.24 RON | 0.00 RON | 0.00 RON |
| 618503 | 2019-09-30 | 989.77 RON | 0.00 RON | 0.00 RON |
| 617382 | 2019-08-31 | 1095.40 RON | 0.00 RON | 0.00 RON |
| 799050 | 2019-07-31 | 999.67 RON | 0.00 RON | 0.00 RON |
| 797898 | 2019-06-30 | 1330.57 RON | 0.00 RON | 0.00 RON |
| 796649 | 2019-05-31 | 1749.41 RON | 0.00 RON | 0.00 RON |
| 795393 | 2019-04-30 | 2948.16 RON | 0.00 RON | 0.00 RON |
| 794121 | 2019-03-31 | 6500.76 RON | 0.00 RON | 0.00 RON |
| 792845 | 2019-02-28 | 8615.25 RON | 0.00 RON | 0.00 RON |
| 791567 | 2019-01-31 | 10671.44 RON | 0.00 RON | 0.00 RON |
| 790267 | 2018-12-31 | 8959.70 RON | 0.00 RON | 0.00 RON |
| 788973 | 2018-11-30 | 7704.27 RON | 0.00 RON | 0.00 RON |
| 787692 | 2018-10-31 | 3386.29 RON | 0.00 RON | 0.00 RON |
| 786429 | 2018-09-30 | 1445.29 RON | 0.00 RON | 0.00 RON |
| 785258 | 2018-08-31 | 937.74 RON | 0.00 RON | 0.00 RON |
| 784067 | 2018-07-31 | 1338.82 RON | 0.00 RON | 0.00 RON |
| 782852 | 2018-06-30 | 1248.53 RON | 0.00 RON | 0.00 RON |
| 781629 | 2018-05-31 | 1304.78 RON | 0.00 RON | 0.00 RON |
| 780306 | 2018-04-30 | 1965.08 RON | 0.00 RON | 0.00 RON |
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