| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620890 | 2019-11-30 | 11137.92 RON | 0.00 RON | 0.00 RON |
| 619661 | 2019-10-31 | 6838.20 RON | 0.00 RON | 0.00 RON |
| 618523 | 2019-09-30 | 2226.29 RON | 0.00 RON | 0.00 RON |
| 617402 | 2019-08-31 | 1814.22 RON | 0.00 RON | 0.00 RON |
| 799070 | 2019-07-31 | 2005.69 RON | 0.00 RON | 0.00 RON |
| 797918 | 2019-06-30 | 2528.06 RON | 0.00 RON | 0.00 RON |
| 796669 | 2019-05-31 | 3552.00 RON | 0.00 RON | 0.00 RON |
| 795413 | 2019-04-30 | 6072.33 RON | 0.00 RON | 0.00 RON |
| 794141 | 2019-03-31 | 15006.86 RON | 0.00 RON | 0.00 RON |
| 792865 | 2019-02-28 | 17331.55 RON | 0.00 RON | 0.00 RON |
| 791587 | 2019-01-31 | 23036.07 RON | 0.00 RON | 0.00 RON |
| 790287 | 2018-12-31 | 20197.34 RON | 0.00 RON | 0.00 RON |
| 788993 | 2018-11-30 | 17585.44 RON | 0.00 RON | 0.00 RON |
| 787712 | 2018-10-31 | 6960.99 RON | 0.00 RON | 0.00 RON |
| 786449 | 2018-09-30 | 2053.72 RON | 0.00 RON | 0.00 RON |
| 785278 | 2018-08-31 | 1648.83 RON | 0.00 RON | 0.00 RON |
| 784087 | 2018-07-31 | 1995.06 RON | 0.00 RON | 0.00 RON |
| 782872 | 2018-06-30 | 2172.91 RON | 0.00 RON | 0.00 RON |
| 781649 | 2018-05-31 | 2445.35 RON | 0.00 RON | 0.00 RON |
| 780326 | 2018-04-30 | 4246.49 RON | 0.00 RON | 0.00 RON |
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