| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621481 | 2019-11-30 | 1431.86 RON | 0.00 RON | 0.00 RON |
| 620253 | 2019-10-31 | 967.74 RON | 0.00 RON | 0.00 RON |
| 619091 | 2019-09-30 | 185.22 RON | 0.00 RON | 0.00 RON |
| 617974 | 2019-08-31 | 183.14 RON | 0.00 RON | 0.00 RON |
| 799644 | 2019-07-31 | 149.84 RON | 0.00 RON | 0.00 RON |
| 798498 | 2019-06-30 | 214.37 RON | 0.00 RON | 0.00 RON |
| 797274 | 2019-05-31 | 368.38 RON | 0.00 RON | 0.00 RON |
| 796021 | 2019-04-30 | 778.37 RON | 0.00 RON | 0.00 RON |
| 794751 | 2019-03-31 | 1850.18 RON | 0.00 RON | 0.00 RON |
| 793476 | 2019-02-28 | 2572.35 RON | 0.00 RON | 0.00 RON |
| 792200 | 2019-01-31 | 3190.46 RON | 0.00 RON | 0.00 RON |
| 790900 | 2018-12-31 | 2855.39 RON | 0.00 RON | 0.00 RON |
| 789605 | 2018-11-30 | 2407.93 RON | 0.00 RON | 0.00 RON |
| 788329 | 2018-10-31 | 951.93 RON | 0.00 RON | 0.00 RON |
| 787071 | 2018-09-30 | 315.95 RON | 0.00 RON | 0.00 RON |
| 785879 | 2018-08-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 784700 | 2018-07-31 | 189.20 RON | 0.00 RON | 0.00 RON |
| 783489 | 2018-06-30 | 202.44 RON | 0.00 RON | 0.00 RON |
| 782270 | 2018-05-31 | 231.04 RON | 0.00 RON | 0.00 RON |
| 780972 | 2018-04-30 | 498.70 RON | 0.00 RON | 0.00 RON |
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