| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620988 | 2019-11-30 | 3117.63 RON | 0.00 RON | 0.00 RON |
| 619759 | 2019-10-31 | 491.14 RON | 0.00 RON | 0.00 RON |
| 618612 | 2019-09-30 | 131.11 RON | 0.00 RON | 0.00 RON |
| 617492 | 2019-08-31 | 149.84 RON | 0.00 RON | 0.00 RON |
| 799161 | 2019-07-31 | 133.20 RON | 0.00 RON | 0.00 RON |
| 798009 | 2019-06-30 | 176.91 RON | 0.00 RON | 0.00 RON |
| 796767 | 2019-05-31 | 597.30 RON | 0.00 RON | 0.00 RON |
| 795511 | 2019-04-30 | 1463.07 RON | 0.00 RON | 0.00 RON |
| 794240 | 2019-03-31 | 3848.11 RON | 0.00 RON | 0.00 RON |
| 792964 | 2019-02-28 | 5498.49 RON | 0.00 RON | 0.00 RON |
| 791686 | 2019-01-31 | 8045.86 RON | 0.00 RON | 0.00 RON |
| 790386 | 2018-12-31 | 7238.37 RON | 0.00 RON | 0.00 RON |
| 789092 | 2018-11-30 | 7001.12 RON | 0.00 RON | 0.00 RON |
| 787811 | 2018-10-31 | 1629.56 RON | 0.00 RON | 0.00 RON |
| 786550 | 2018-09-30 | 312.17 RON | 0.00 RON | 0.00 RON |
| 785373 | 2018-08-31 | 115.41 RON | 0.00 RON | 0.00 RON |
| 784184 | 2018-07-31 | 132.44 RON | 0.00 RON | 0.00 RON |
| 782970 | 2018-06-30 | 136.26 RON | 0.00 RON | 0.00 RON |
| 781748 | 2018-05-31 | 188.41 RON | 0.00 RON | 0.00 RON |
| 780428 | 2018-04-30 | 406.77 RON | 0.00 RON | 0.00 RON |
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