| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620747 | 2019-11-30 | 5023.99 RON | 0.00 RON | 0.00 RON |
| 619516 | 2019-10-31 | 3714.92 RON | 0.00 RON | 0.00 RON |
| 618380 | 2019-09-30 | 1184.19 RON | 0.00 RON | 0.00 RON |
| 617258 | 2019-08-31 | 911.56 RON | 0.00 RON | 0.00 RON |
| 798926 | 2019-07-31 | 1011.14 RON | 0.00 RON | 0.00 RON |
| 797773 | 2019-06-30 | 1288.18 RON | 0.00 RON | 0.00 RON |
| 796523 | 2019-05-31 | 1850.29 RON | 0.00 RON | 0.00 RON |
| 795266 | 2019-04-30 | 3025.65 RON | 0.00 RON | 0.00 RON |
| 793994 | 2019-03-31 | 6499.55 RON | 0.00 RON | 0.00 RON |
| 792719 | 2019-02-28 | 7937.64 RON | 0.00 RON | 0.00 RON |
| 791440 | 2019-01-31 | 9332.04 RON | 0.00 RON | 0.00 RON |
| 790138 | 2018-12-31 | 8168.66 RON | 0.00 RON | 0.00 RON |
| 788845 | 2018-11-30 | 7419.42 RON | 0.00 RON | 0.00 RON |
| 787565 | 2018-10-31 | 3219.60 RON | 0.00 RON | 0.00 RON |
| 786303 | 2018-09-30 | 1400.06 RON | 0.00 RON | 0.00 RON |
| 785134 | 2018-08-31 | 928.95 RON | 0.00 RON | 0.00 RON |
| 783939 | 2018-07-31 | 1097.33 RON | 0.00 RON | 0.00 RON |
| 782724 | 2018-06-30 | 1033.02 RON | 0.00 RON | 0.00 RON |
| 781499 | 2018-05-31 | 1155.99 RON | 0.00 RON | 0.00 RON |
| 780174 | 2018-04-30 | 2005.48 RON | 0.00 RON | 0.00 RON |
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