| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 624392 | 2020-01-31 | 108113.06 RON | 0.00 RON | 0.00 RON |
| 623151 | 2019-12-31 | 83793.28 RON | 0.00 RON | 0.00 RON |
| 621901 | 2019-11-30 | 49019.25 RON | 0.00 RON | 0.00 RON |
| 620672 | 2019-10-31 | 21534.97 RON | 0.00 RON | 0.00 RON |
| 619452 | 2019-09-30 | 2257.63 RON | 0.00 RON | 0.00 RON |
| 618328 | 2019-08-31 | 887.58 RON | 0.00 RON | 0.00 RON |
| 617203 | 2019-07-31 | 1255.21 RON | 0.00 RON | 0.00 RON |
| 798863 | 2019-06-30 | 2760.06 RON | 0.00 RON | 0.00 RON |
| 797702 | 2019-05-31 | 13081.13 RON | 0.00 RON | 0.00 RON |
| 796449 | 2019-04-30 | 21652.82 RON | 0.00 RON | 0.00 RON |
| 795191 | 2019-03-31 | 60657.16 RON | 0.00 RON | 0.00 RON |
| 793920 | 2019-02-28 | 83010.19 RON | 0.00 RON | 0.00 RON |
| 792645 | 2019-01-31 | 105238.22 RON | 0.00 RON | 0.00 RON |
| 791343 | 2018-12-31 | 97596.94 RON | 0.00 RON | 0.00 RON |
| 790047 | 2018-11-30 | 64399.74 RON | 0.00 RON | 0.00 RON |
| 788762 | 2018-10-31 | 31482.10 RON | 0.00 RON | 0.00 RON |
| 787500 | 2018-09-30 | 7998.50 RON | 0.00 RON | 0.00 RON |
| 786249 | 2018-08-31 | 601.79 RON | 0.00 RON | 0.00 RON |
| 785080 | 2018-07-31 | 1196.36 RON | 0.00 RON | 0.00 RON |
| 783880 | 2018-06-30 | 2956.75 RON | 0.00 RON | 0.00 RON |
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