| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620883 | 2019-11-30 | 9401.20 RON | 0.00 RON | 0.00 RON |
| 619654 | 2019-10-31 | 4046.61 RON | 0.00 RON | 0.00 RON |
| 618516 | 2019-09-30 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 617395 | 2019-08-31 | 1149.73 RON | 0.00 RON | 0.00 RON |
| 799063 | 2019-07-31 | 1141.40 RON | 0.00 RON | 0.00 RON |
| 797911 | 2019-06-30 | 1274.59 RON | 0.00 RON | 0.00 RON |
| 796662 | 2019-05-31 | 2326.02 RON | 0.00 RON | 0.00 RON |
| 795406 | 2019-04-30 | 4357.63 RON | 0.00 RON | 0.00 RON |
| 794134 | 2019-03-31 | 10352.05 RON | 0.00 RON | 0.00 RON |
| 792858 | 2019-02-28 | 12782.46 RON | 0.00 RON | 0.00 RON |
| 791580 | 2019-01-31 | 14311.77 RON | 0.00 RON | 0.00 RON |
| 790280 | 2018-12-31 | 11771.07 RON | 0.00 RON | 0.00 RON |
| 788986 | 2018-11-30 | 10296.16 RON | 0.00 RON | 0.00 RON |
| 787705 | 2018-10-31 | 4068.12 RON | 0.00 RON | 0.00 RON |
| 786442 | 2018-09-30 | 1316.16 RON | 0.00 RON | 0.00 RON |
| 785271 | 2018-08-31 | 1089.61 RON | 0.00 RON | 0.00 RON |
| 784080 | 2018-07-31 | 1456.65 RON | 0.00 RON | 0.00 RON |
| 782865 | 2018-06-30 | 1410.77 RON | 0.00 RON | 0.00 RON |
| 781642 | 2018-05-31 | 1437.73 RON | 0.00 RON | 0.00 RON |
| 780319 | 2018-04-30 | 2752.90 RON | 0.00 RON | 0.00 RON |
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