| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620757 | 2019-11-30 | 10214.46 RON | 0.00 RON | 0.00 RON |
| 619526 | 2019-10-31 | 7269.59 RON | 0.00 RON | 0.00 RON |
| 618390 | 2019-09-30 | 1906.37 RON | 0.00 RON | 0.00 RON |
| 617268 | 2019-08-31 | 1631.65 RON | 0.00 RON | 0.00 RON |
| 798936 | 2019-07-31 | 1673.28 RON | 0.00 RON | 0.00 RON |
| 797783 | 2019-06-30 | 1950.08 RON | 0.00 RON | 0.00 RON |
| 796533 | 2019-05-31 | 3007.31 RON | 0.00 RON | 0.00 RON |
| 795276 | 2019-04-30 | 5067.68 RON | 0.00 RON | 0.00 RON |
| 794004 | 2019-03-31 | 11171.81 RON | 0.00 RON | 0.00 RON |
| 792729 | 2019-02-28 | 13473.60 RON | 0.00 RON | 0.00 RON |
| 791450 | 2019-01-31 | 17059.49 RON | 0.00 RON | 0.00 RON |
| 790148 | 2018-12-31 | 14166.63 RON | 0.00 RON | 0.00 RON |
| 788855 | 2018-11-30 | 13144.76 RON | 0.00 RON | 0.00 RON |
| 787575 | 2018-10-31 | 4982.36 RON | 0.00 RON | 0.00 RON |
| 786313 | 2018-09-30 | 2433.05 RON | 0.00 RON | 0.00 RON |
| 785146 | 2018-08-31 | 1532.49 RON | 0.00 RON | 0.00 RON |
| 783951 | 2018-07-31 | 1668.70 RON | 0.00 RON | 0.00 RON |
| 782736 | 2018-06-30 | 1632.76 RON | 0.00 RON | 0.00 RON |
| 781512 | 2018-05-31 | 1770.88 RON | 0.00 RON | 0.00 RON |
| 780187 | 2018-04-30 | 3520.94 RON | 0.00 RON | 0.00 RON |
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