| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621260 | 2019-11-30 | 4999.01 RON | 0.00 RON | 0.00 RON |
| 620032 | 2019-10-31 | 3259.15 RON | 0.00 RON | 0.00 RON |
| 618877 | 2019-09-30 | 944.86 RON | 0.00 RON | 0.00 RON |
| 617757 | 2019-08-31 | 863.69 RON | 0.00 RON | 0.00 RON |
| 799427 | 2019-07-31 | 926.13 RON | 0.00 RON | 0.00 RON |
| 798276 | 2019-06-30 | 951.11 RON | 0.00 RON | 0.00 RON |
| 797045 | 2019-05-31 | 1446.42 RON | 0.00 RON | 0.00 RON |
| 795790 | 2019-04-30 | 2622.30 RON | 0.00 RON | 0.00 RON |
| 794520 | 2019-03-31 | 5565.10 RON | 0.00 RON | 0.00 RON |
| 793244 | 2019-02-28 | 6849.18 RON | 0.00 RON | 0.00 RON |
| 791967 | 2019-01-31 | 8905.40 RON | 0.00 RON | 0.00 RON |
| 790667 | 2018-12-31 | 7488.11 RON | 0.00 RON | 0.00 RON |
| 789373 | 2018-11-30 | 6472.50 RON | 0.00 RON | 0.00 RON |
| 788097 | 2018-10-31 | 2566.11 RON | 0.00 RON | 0.00 RON |
| 786834 | 2018-09-30 | 1171.13 RON | 0.00 RON | 0.00 RON |
| 785648 | 2018-08-31 | 684.89 RON | 0.00 RON | 0.00 RON |
| 784464 | 2018-07-31 | 853.28 RON | 0.00 RON | 0.00 RON |
| 783251 | 2018-06-30 | 734.08 RON | 0.00 RON | 0.00 RON |
| 782030 | 2018-05-31 | 745.43 RON | 0.00 RON | 0.00 RON |
| 780726 | 2018-04-30 | 1260.05 RON | 0.00 RON | 0.00 RON |
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