| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621952 | 2019-12-17 | 34884.64 RON | 0.00 RON | 0.00 RON |
| 621869 | 2019-11-30 | 29126.71 RON | 0.00 RON | 0.00 RON |
| 620641 | 2019-10-31 | 18614.28 RON | 0.00 RON | 0.00 RON |
| 619433 | 2019-09-30 | 1701.11 RON | 0.00 RON | 0.00 RON |
| 799988 | 2019-07-31 | 31.36 RON | 0.00 RON | 0.00 RON |
| 798844 | 2019-06-30 | 94.07 RON | 0.00 RON | 0.00 RON |
| 797669 | 2019-05-31 | 1716.79 RON | 0.00 RON | 0.00 RON |
| 796417 | 2019-04-30 | 11778.47 RON | 0.00 RON | 0.00 RON |
| 795158 | 2019-03-31 | 27225.72 RON | 0.00 RON | 0.00 RON |
| 793887 | 2019-02-28 | 33289.38 RON | 0.00 RON | 0.00 RON |
| 792612 | 2019-01-31 | 42198.67 RON | 0.00 RON | 0.00 RON |
| 791310 | 2018-12-31 | 21142.49 RON | 0.00 RON | 0.00 RON |
| 790089 | 2018-12-14 | 19237.50 RON | 0.00 RON | 0.00 RON |
| 790015 | 2018-11-30 | 28942.48 RON | 0.00 RON | 0.00 RON |
| 788729 | 2018-10-31 | 6616.32 RON | 0.00 RON | 0.00 RON |
| 787469 | 2018-09-30 | 1660.68 RON | 0.00 RON | 0.00 RON |
| 786232 | 2018-08-31 | 21.48 RON | 0.00 RON | 0.00 RON |
| 785062 | 2018-07-31 | 25.05 RON | 0.00 RON | 0.00 RON |
| 783859 | 2018-06-30 | 57.26 RON | 0.00 RON | 0.00 RON |
| 782644 | 2018-05-31 | 89.47 RON | 0.00 RON | 0.00 RON |
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