| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621325 | 2019-11-30 | 146.36 RON | 0.00 RON | 0.00 RON |
| 620098 | 2019-10-31 | 87.14 RON | 0.00 RON | 0.00 RON |
| 618942 | 2019-09-30 | 18.56 RON | 0.00 RON | 0.00 RON |
| 617822 | 2019-08-31 | 18.27 RON | 0.00 RON | 0.00 RON |
| 799491 | 2019-07-31 | 17.47 RON | 0.00 RON | 0.00 RON |
| 798342 | 2019-06-30 | 20.28 RON | 0.00 RON | 0.00 RON |
| 797111 | 2019-05-31 | 31.42 RON | 0.00 RON | 0.00 RON |
| 795857 | 2019-04-30 | 70.28 RON | 0.00 RON | 0.00 RON |
| 794587 | 2019-03-31 | 160.83 RON | 0.00 RON | 0.00 RON |
| 793311 | 2019-02-28 | 213.37 RON | 0.00 RON | 0.00 RON |
| 792035 | 2019-01-31 | 270.19 RON | 0.00 RON | 0.00 RON |
| 790735 | 2018-12-31 | 229.35 RON | 0.00 RON | 0.00 RON |
| 789441 | 2018-11-30 | 183.79 RON | 0.00 RON | 0.00 RON |
| 788164 | 2018-10-31 | 66.01 RON | 0.00 RON | 0.00 RON |
| 786901 | 2018-09-30 | 23.72 RON | 0.00 RON | 0.00 RON |
| 785715 | 2018-08-31 | 14.10 RON | 0.00 RON | 0.00 RON |
| 784532 | 2018-07-31 | 19.91 RON | 0.00 RON | 0.00 RON |
| 783319 | 2018-06-30 | 18.83 RON | 0.00 RON | 0.00 RON |
| 782098 | 2018-05-31 | 20.53 RON | 0.00 RON | 0.00 RON |
| 780794 | 2018-04-30 | 37.09 RON | 0.00 RON | 0.00 RON |
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