| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622600 | 2019-12-31 | 1290.34 RON | 0.00 RON | 0.00 RON |
| 621348 | 2019-11-30 | 707.60 RON | 0.00 RON | 0.00 RON |
| 620121 | 2019-10-31 | 499.49 RON | 0.00 RON | 0.00 RON |
| 797134 | 2019-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 795880 | 2019-04-30 | 126.95 RON | 0.00 RON | 0.00 RON |
| 794610 | 2019-03-31 | 270.56 RON | 0.00 RON | 0.00 RON |
| 793334 | 2019-02-28 | 416.24 RON | 0.00 RON | 0.00 RON |
| 792058 | 2019-01-31 | 2081.19 RON | 0.00 RON | 0.00 RON |
| 780817 | 2018-04-30 | 115.41 RON | 0.00 RON | 0.00 RON |
| 779476 | 2018-03-31 | 1256.26 RON | 0.00 RON | 0.00 RON |
| 778136 | 2018-02-28 | 1254.37 RON | 0.00 RON | 0.00 RON |
| 776791 | 2018-01-31 | 1205.17 RON | 0.00 RON | 0.00 RON |
| 775345 | 2017-12-31 | 1558.97 RON | 0.00 RON | 0.00 RON |
| 773979 | 2017-11-30 | 947.87 RON | 0.00 RON | 0.00 RON |
| 772631 | 2017-10-31 | 578.94 RON | 0.00 RON | 0.00 RON |
| 764965 | 2017-04-30 | 650.83 RON | 0.00 RON | 0.00 RON |
| 763556 | 2017-03-31 | 879.77 RON | 0.00 RON | 0.00 RON |
| 762138 | 2017-02-28 | 1248.69 RON | 0.00 RON | 0.00 RON |
| 760718 | 2017-01-31 | 1918.45 RON | 0.00 RON | 0.00 RON |
| 758781 | 2016-12-31 | 1558.98 RON | 0.00 RON | 0.00 RON |
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