| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621503 | 2019-11-30 | 1175.86 RON | 0.00 RON | 0.00 RON |
| 620276 | 2019-10-31 | 591.04 RON | 0.00 RON | 0.00 RON |
| 619115 | 2019-09-30 | 122.78 RON | 0.00 RON | 0.00 RON |
| 617998 | 2019-08-31 | 118.62 RON | 0.00 RON | 0.00 RON |
| 799668 | 2019-07-31 | 101.97 RON | 0.00 RON | 0.00 RON |
| 798522 | 2019-06-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 797298 | 2019-05-31 | 328.82 RON | 0.00 RON | 0.00 RON |
| 796045 | 2019-04-30 | 788.77 RON | 0.00 RON | 0.00 RON |
| 794775 | 2019-03-31 | 1502.62 RON | 0.00 RON | 0.00 RON |
| 793500 | 2019-02-28 | 1889.72 RON | 0.00 RON | 0.00 RON |
| 792224 | 2019-01-31 | 2472.46 RON | 0.00 RON | 0.00 RON |
| 790924 | 2018-12-31 | 2097.84 RON | 0.00 RON | 0.00 RON |
| 789629 | 2018-11-30 | 1862.66 RON | 0.00 RON | 0.00 RON |
| 788353 | 2018-10-31 | 978.16 RON | 0.00 RON | 0.00 RON |
| 787097 | 2018-09-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 785905 | 2018-08-31 | 98.38 RON | 0.00 RON | 0.00 RON |
| 784726 | 2018-07-31 | 130.55 RON | 0.00 RON | 0.00 RON |
| 783515 | 2018-06-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 782296 | 2018-05-31 | 130.54 RON | 0.00 RON | 0.00 RON |
| 780999 | 2018-04-30 | 334.88 RON | 0.00 RON | 0.00 RON |
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