| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621111 | 2019-11-30 | 1824.48 RON | 0.00 RON | 0.00 RON |
| 619883 | 2019-10-31 | 1119.08 RON | 0.00 RON | 0.00 RON |
| 618729 | 2019-09-30 | 214.80 RON | 0.00 RON | 0.00 RON |
| 617609 | 2019-08-31 | 205.19 RON | 0.00 RON | 0.00 RON |
| 799279 | 2019-07-31 | 223.90 RON | 0.00 RON | 0.00 RON |
| 798128 | 2019-06-30 | 269.54 RON | 0.00 RON | 0.00 RON |
| 796893 | 2019-05-31 | 496.55 RON | 0.00 RON | 0.00 RON |
| 795638 | 2019-04-30 | 916.87 RON | 0.00 RON | 0.00 RON |
| 794367 | 2019-03-31 | 2328.49 RON | 0.00 RON | 0.00 RON |
| 793091 | 2019-02-28 | 3153.76 RON | 0.00 RON | 0.00 RON |
| 791814 | 2019-01-31 | 3901.11 RON | 0.00 RON | 0.00 RON |
| 790514 | 2018-12-31 | 3206.97 RON | 0.00 RON | 0.00 RON |
| 789222 | 2018-11-30 | 2913.73 RON | 0.00 RON | 0.00 RON |
| 787943 | 2018-10-31 | 1069.84 RON | 0.00 RON | 0.00 RON |
| 786680 | 2018-09-30 | 216.28 RON | 0.00 RON | 0.00 RON |
| 785495 | 2018-08-31 | 107.16 RON | 0.00 RON | 0.00 RON |
| 784309 | 2018-07-31 | 127.57 RON | 0.00 RON | 0.00 RON |
| 783095 | 2018-06-30 | 124.44 RON | 0.00 RON | 0.00 RON |
| 781873 | 2018-05-31 | 129.47 RON | 0.00 RON | 0.00 RON |
| 780564 | 2018-04-30 | 463.89 RON | 0.00 RON | 0.00 RON |
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