| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 624389 | 2020-01-31 | 46117.80 RON | 0.00 RON | 0.00 RON |
| 623148 | 2019-12-31 | 11379.48 RON | 0.00 RON | 0.00 RON |
| 621951 | 2019-12-17 | 27166.95 RON | 0.00 RON | 0.00 RON |
| 621898 | 2019-11-30 | 23187.23 RON | 0.00 RON | 0.00 RON |
| 620669 | 2019-10-31 | 12478.02 RON | 0.00 RON | 0.00 RON |
| 619449 | 2019-09-30 | 1720.97 RON | 0.00 RON | 0.00 RON |
| 618326 | 2019-08-31 | 195.35 RON | 0.00 RON | 0.00 RON |
| 617201 | 2019-07-31 | 573.45 RON | 0.00 RON | 0.00 RON |
| 798861 | 2019-06-30 | 1033.43 RON | 0.00 RON | 0.00 RON |
| 797699 | 2019-05-31 | 10233.48 RON | 0.00 RON | 0.00 RON |
| 796446 | 2019-04-30 | 14146.98 RON | 0.00 RON | 0.00 RON |
| 795188 | 2019-03-31 | 25949.27 RON | 0.00 RON | 0.00 RON |
| 793917 | 2019-02-28 | 37047.30 RON | 0.00 RON | 0.00 RON |
| 792642 | 2019-01-31 | 47198.41 RON | 0.00 RON | 0.00 RON |
| 791340 | 2018-12-31 | 11574.53 RON | 0.00 RON | 0.00 RON |
| 790097 | 2018-12-19 | 29884.31 RON | 0.00 RON | 0.00 RON |
| 790044 | 2018-11-30 | 31796.93 RON | 0.00 RON | 0.00 RON |
| 788758 | 2018-10-31 | 15659.05 RON | 0.00 RON | 0.00 RON |
| 787497 | 2018-09-30 | 4168.30 RON | 0.00 RON | 0.00 RON |
| 786246 | 2018-08-31 | 696.30 RON | 0.00 RON | 0.00 RON |
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