| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620751 | 2019-11-30 | 3171.32 RON | 0.00 RON | 0.00 RON |
| 619520 | 2019-10-31 | 2253.22 RON | 0.00 RON | 0.00 RON |
| 618384 | 2019-09-30 | 377.64 RON | 0.00 RON | 0.00 RON |
| 617262 | 2019-08-31 | 506.84 RON | 0.00 RON | 0.00 RON |
| 798930 | 2019-07-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 797777 | 2019-06-30 | 608.82 RON | 0.00 RON | 0.00 RON |
| 796527 | 2019-05-31 | 1038.39 RON | 0.00 RON | 0.00 RON |
| 795270 | 2019-04-30 | 2443.58 RON | 0.00 RON | 0.00 RON |
| 793998 | 2019-03-31 | 6204.10 RON | 0.00 RON | 0.00 RON |
| 792723 | 2019-02-28 | 6982.41 RON | 0.00 RON | 0.00 RON |
| 791444 | 2019-01-31 | 8939.36 RON | 0.00 RON | 0.00 RON |
| 790142 | 2018-12-31 | 8476.97 RON | 0.00 RON | 0.00 RON |
| 788849 | 2018-11-30 | 7162.85 RON | 0.00 RON | 0.00 RON |
| 787569 | 2018-10-31 | 2582.59 RON | 0.00 RON | 0.00 RON |
| 786307 | 2018-09-30 | 886.15 RON | 0.00 RON | 0.00 RON |
| 785139 | 2018-08-31 | 502.38 RON | 0.00 RON | 0.00 RON |
| 783944 | 2018-07-31 | 602.65 RON | 0.00 RON | 0.00 RON |
| 782729 | 2018-06-30 | 644.28 RON | 0.00 RON | 0.00 RON |
| 781505 | 2018-05-31 | 666.98 RON | 0.00 RON | 0.00 RON |
| 780180 | 2018-04-30 | 1732.05 RON | 0.00 RON | 0.00 RON |
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