| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621416 | 2019-11-30 | 274.71 RON | 0.00 RON | 0.00 RON |
| 620188 | 2019-10-31 | 133.20 RON | 0.00 RON | 0.00 RON |
| 619027 | 2019-09-30 | 114.47 RON | 0.00 RON | 0.00 RON |
| 617907 | 2019-08-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 799576 | 2019-07-31 | 118.63 RON | 0.00 RON | 0.00 RON |
| 798429 | 2019-06-30 | 154.01 RON | 0.00 RON | 0.00 RON |
| 797203 | 2019-05-31 | 151.93 RON | 0.00 RON | 0.00 RON |
| 795949 | 2019-04-30 | 595.21 RON | 0.00 RON | 0.00 RON |
| 794680 | 2019-03-31 | 1263.28 RON | 0.00 RON | 0.00 RON |
| 793404 | 2019-02-28 | 1756.52 RON | 0.00 RON | 0.00 RON |
| 792128 | 2019-01-31 | 2197.73 RON | 0.00 RON | 0.00 RON |
| 790827 | 2018-12-31 | 1906.36 RON | 0.00 RON | 0.00 RON |
| 789533 | 2018-11-30 | 1637.89 RON | 0.00 RON | 0.00 RON |
| 788256 | 2018-10-31 | 574.41 RON | 0.00 RON | 0.00 RON |
| 786995 | 2018-09-30 | 238.38 RON | 0.00 RON | 0.00 RON |
| 785804 | 2018-08-31 | 121.08 RON | 0.00 RON | 0.00 RON |
| 784623 | 2018-07-31 | 155.14 RON | 0.00 RON | 0.00 RON |
| 783410 | 2018-06-30 | 136.22 RON | 0.00 RON | 0.00 RON |
| 782190 | 2018-05-31 | 157.03 RON | 0.00 RON | 0.00 RON |
| 780890 | 2018-04-30 | 395.09 RON | 0.00 RON | 0.00 RON |
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