| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621027 | 2019-11-30 | 2443.32 RON | 0.00 RON | 0.00 RON |
| 619797 | 2019-10-31 | 1517.18 RON | 0.00 RON | 0.00 RON |
| 618648 | 2019-09-30 | 181.06 RON | 0.00 RON | 0.00 RON |
| 617527 | 2019-08-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 799197 | 2019-07-31 | 135.28 RON | 0.00 RON | 0.00 RON |
| 798046 | 2019-06-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 796807 | 2019-05-31 | 457.87 RON | 0.00 RON | 0.00 RON |
| 795551 | 2019-04-30 | 1088.45 RON | 0.00 RON | 0.00 RON |
| 794280 | 2019-03-31 | 2801.27 RON | 0.00 RON | 0.00 RON |
| 793004 | 2019-02-28 | 3654.56 RON | 0.00 RON | 0.00 RON |
| 791726 | 2019-01-31 | 4666.01 RON | 0.00 RON | 0.00 RON |
| 790426 | 2018-12-31 | 3898.07 RON | 0.00 RON | 0.00 RON |
| 789132 | 2018-11-30 | 3367.37 RON | 0.00 RON | 0.00 RON |
| 787852 | 2018-10-31 | 1198.76 RON | 0.00 RON | 0.00 RON |
| 786592 | 2018-09-30 | 344.34 RON | 0.00 RON | 0.00 RON |
| 785412 | 2018-08-31 | 168.38 RON | 0.00 RON | 0.00 RON |
| 784223 | 2018-07-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 783009 | 2018-06-30 | 194.87 RON | 0.00 RON | 0.00 RON |
| 781786 | 2018-05-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 780471 | 2018-04-30 | 582.73 RON | 0.00 RON | 0.00 RON |
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