| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 798876 | 2019-06-30 | 1165.77 RON | 0.00 RON | 0.00 RON |
| 797718 | 2019-05-31 | 2215.83 RON | 0.00 RON | 0.00 RON |
| 796465 | 2019-04-30 | 4099.37 RON | 0.00 RON | 0.00 RON |
| 795207 | 2019-03-31 | 8979.87 RON | 0.00 RON | 0.00 RON |
| 793935 | 2019-02-28 | 11755.80 RON | 0.00 RON | 0.00 RON |
| 792660 | 2019-01-31 | 13154.33 RON | 0.00 RON | 0.00 RON |
| 791357 | 2018-12-31 | 11634.00 RON | 0.00 RON | 0.00 RON |
| 790060 | 2018-11-30 | 9305.25 RON | 0.00 RON | 0.00 RON |
| 788776 | 2018-10-31 | 5143.22 RON | 0.00 RON | 0.00 RON |
| 787515 | 2018-09-30 | 1623.51 RON | 0.00 RON | 0.00 RON |
| 785089 | 2018-07-31 | 252.05 RON | 0.00 RON | 0.00 RON |
| 783891 | 2018-06-30 | 1417.84 RON | 0.00 RON | 0.00 RON |
| 782677 | 2018-05-31 | 2331.54 RON | 0.00 RON | 0.00 RON |
| 781443 | 2018-04-30 | 2952.93 RON | 0.00 RON | 0.00 RON |
| 780116 | 2018-03-31 | 12942.78 RON | 0.00 RON | 0.00 RON |
| 778773 | 2018-02-28 | 12787.12 RON | 0.00 RON | 0.00 RON |
| 777430 | 2018-01-31 | 12858.46 RON | 0.00 RON | 0.00 RON |
| 775986 | 2017-12-31 | 11512.30 RON | 0.00 RON | 0.00 RON |
| 774620 | 2017-11-30 | 11279.45 RON | 0.00 RON | 0.00 RON |
| 773271 | 2017-10-31 | 6859.01 RON | 0.00 RON | 0.00 RON |
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