| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620972 | 2019-11-30 | 19146.92 RON | 0.00 RON | 0.00 RON |
| 619743 | 2019-10-31 | 6097.88 RON | 0.00 RON | 0.00 RON |
| 618596 | 2019-09-30 | 1352.77 RON | 0.00 RON | 0.00 RON |
| 617476 | 2019-08-31 | 1082.22 RON | 0.00 RON | 0.00 RON |
| 799145 | 2019-07-31 | 1165.46 RON | 0.00 RON | 0.00 RON |
| 797993 | 2019-06-30 | 1409.28 RON | 0.00 RON | 0.00 RON |
| 796751 | 2019-05-31 | 2867.36 RON | 0.00 RON | 0.00 RON |
| 795495 | 2019-04-30 | 5933.48 RON | 0.00 RON | 0.00 RON |
| 794224 | 2019-03-31 | 14672.69 RON | 0.00 RON | 0.00 RON |
| 792948 | 2019-02-28 | 18160.99 RON | 0.00 RON | 0.00 RON |
| 791670 | 2019-01-31 | 25078.63 RON | 0.00 RON | 0.00 RON |
| 790370 | 2018-12-31 | 22248.21 RON | 0.00 RON | 0.00 RON |
| 789076 | 2018-11-30 | 20214.19 RON | 0.00 RON | 0.00 RON |
| 787795 | 2018-10-31 | 6651.75 RON | 0.00 RON | 0.00 RON |
| 786534 | 2018-09-30 | 2678.69 RON | 0.00 RON | 0.00 RON |
| 785357 | 2018-08-31 | 1234.15 RON | 0.00 RON | 0.00 RON |
| 784167 | 2018-07-31 | 1672.96 RON | 0.00 RON | 0.00 RON |
| 782953 | 2018-06-30 | 1601.42 RON | 0.00 RON | 0.00 RON |
| 781731 | 2018-05-31 | 1953.40 RON | 0.00 RON | 0.00 RON |
| 780411 | 2018-04-30 | 3130.81 RON | 0.00 RON | 0.00 RON |
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