| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621171 | 2019-11-30 | 1995.94 RON | 0.00 RON | 0.00 RON |
| 619943 | 2019-10-31 | 1423.71 RON | 0.00 RON | 0.00 RON |
| 618787 | 2019-09-30 | 218.82 RON | 0.00 RON | 0.00 RON |
| 617667 | 2019-08-31 | 247.79 RON | 0.00 RON | 0.00 RON |
| 799337 | 2019-07-31 | 238.85 RON | 0.00 RON | 0.00 RON |
| 798186 | 2019-06-30 | 259.10 RON | 0.00 RON | 0.00 RON |
| 796955 | 2019-05-31 | 577.11 RON | 0.00 RON | 0.00 RON |
| 795700 | 2019-04-30 | 1146.40 RON | 0.00 RON | 0.00 RON |
| 794430 | 2019-03-31 | 2474.89 RON | 0.00 RON | 0.00 RON |
| 793154 | 2019-02-28 | 3195.35 RON | 0.00 RON | 0.00 RON |
| 791877 | 2019-01-31 | 4204.24 RON | 0.00 RON | 0.00 RON |
| 790577 | 2018-12-31 | 3612.85 RON | 0.00 RON | 0.00 RON |
| 789283 | 2018-11-30 | 2624.54 RON | 0.00 RON | 0.00 RON |
| 788007 | 2018-10-31 | 1207.88 RON | 0.00 RON | 0.00 RON |
| 786744 | 2018-09-30 | 333.37 RON | 0.00 RON | 0.00 RON |
| 785557 | 2018-08-31 | 205.70 RON | 0.00 RON | 0.00 RON |
| 784372 | 2018-07-31 | 212.48 RON | 0.00 RON | 0.00 RON |
| 783158 | 2018-06-30 | 262.43 RON | 0.00 RON | 0.00 RON |
| 781936 | 2018-05-31 | 304.33 RON | 0.00 RON | 0.00 RON |
| 780631 | 2018-04-30 | 649.18 RON | 0.00 RON | 0.00 RON |
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