| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621569 | 2019-11-30 | 48.67 RON | 0.00 RON | 0.00 RON |
| 620344 | 2019-10-31 | 50.46 RON | 0.00 RON | 0.00 RON |
| 619181 | 2019-09-30 | 60.39 RON | 0.00 RON | 0.00 RON |
| 618064 | 2019-08-31 | 67.40 RON | 0.00 RON | 0.00 RON |
| 799734 | 2019-07-31 | 55.85 RON | 0.00 RON | 0.00 RON |
| 798588 | 2019-06-30 | 83.02 RON | 0.00 RON | 0.00 RON |
| 797367 | 2019-05-31 | 88.20 RON | 0.00 RON | 0.00 RON |
| 796114 | 2019-04-30 | 122.29 RON | 0.00 RON | 0.00 RON |
| 794844 | 2019-03-31 | 233.07 RON | 0.00 RON | 0.00 RON |
| 793570 | 2019-02-28 | 304.36 RON | 0.00 RON | 0.00 RON |
| 792294 | 2019-01-31 | 500.54 RON | 0.00 RON | 0.00 RON |
| 790994 | 2018-12-31 | 371.51 RON | 0.00 RON | 0.00 RON |
| 789699 | 2018-11-30 | 281.41 RON | 0.00 RON | 0.00 RON |
| 788423 | 2018-10-31 | 136.03 RON | 0.00 RON | 0.00 RON |
| 787167 | 2018-09-30 | 69.25 RON | 0.00 RON | 0.00 RON |
| 785973 | 2018-08-31 | 52.77 RON | 0.00 RON | 0.00 RON |
| 784794 | 2018-07-31 | 70.25 RON | 0.00 RON | 0.00 RON |
| 783585 | 2018-06-30 | 64.42 RON | 0.00 RON | 0.00 RON |
| 782366 | 2018-05-31 | 73.34 RON | 0.00 RON | 0.00 RON |
| 781071 | 2018-04-30 | 117.37 RON | 0.00 RON | 0.00 RON |
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