| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621422 | 2019-11-30 | 1134.25 RON | 0.00 RON | 0.00 RON |
| 620194 | 2019-10-31 | 654.13 RON | 0.00 RON | 0.00 RON |
| 619032 | 2019-09-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 617912 | 2019-08-31 | 112.38 RON | 0.00 RON | 0.00 RON |
| 799581 | 2019-07-31 | 131.11 RON | 0.00 RON | 0.00 RON |
| 798434 | 2019-06-30 | 139.44 RON | 0.00 RON | 0.00 RON |
| 797209 | 2019-05-31 | 266.38 RON | 0.00 RON | 0.00 RON |
| 795955 | 2019-04-30 | 597.30 RON | 0.00 RON | 0.00 RON |
| 794686 | 2019-03-31 | 1417.29 RON | 0.00 RON | 0.00 RON |
| 793410 | 2019-02-28 | 1985.45 RON | 0.00 RON | 0.00 RON |
| 792134 | 2019-01-31 | 2251.85 RON | 0.00 RON | 0.00 RON |
| 790833 | 2018-12-31 | 2033.32 RON | 0.00 RON | 0.00 RON |
| 789539 | 2018-11-30 | 1918.85 RON | 0.00 RON | 0.00 RON |
| 788262 | 2018-10-31 | 707.61 RON | 0.00 RON | 0.00 RON |
| 787001 | 2018-09-30 | 198.66 RON | 0.00 RON | 0.00 RON |
| 785810 | 2018-08-31 | 98.38 RON | 0.00 RON | 0.00 RON |
| 784629 | 2018-07-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 783416 | 2018-06-30 | 145.84 RON | 0.00 RON | 0.00 RON |
| 782196 | 2018-05-31 | 177.85 RON | 0.00 RON | 0.00 RON |
| 780896 | 2018-04-30 | 331.09 RON | 0.00 RON | 0.00 RON |
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