| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621598 | 2019-11-30 | 239.34 RON | 0.00 RON | 0.00 RON |
| 620374 | 2019-10-31 | 135.28 RON | 0.00 RON | 0.00 RON |
| 619209 | 2019-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 618093 | 2019-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 799763 | 2019-07-31 | 39.54 RON | 0.00 RON | 0.00 RON |
| 798617 | 2019-06-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 797397 | 2019-05-31 | 83.24 RON | 0.00 RON | 0.00 RON |
| 796146 | 2019-04-30 | 156.09 RON | 0.00 RON | 0.00 RON |
| 794876 | 2019-03-31 | 322.59 RON | 0.00 RON | 0.00 RON |
| 793603 | 2019-02-28 | 426.64 RON | 0.00 RON | 0.00 RON |
| 792327 | 2019-01-31 | 468.27 RON | 0.00 RON | 0.00 RON |
| 791027 | 2018-12-31 | 441.21 RON | 0.00 RON | 0.00 RON |
| 789733 | 2018-11-30 | 353.81 RON | 0.00 RON | 0.00 RON |
| 788458 | 2018-10-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 787204 | 2018-09-30 | 113.51 RON | 0.00 RON | 0.00 RON |
| 786009 | 2018-08-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 784833 | 2018-07-31 | 75.68 RON | 0.00 RON | 0.00 RON |
| 783624 | 2018-06-30 | 85.13 RON | 0.00 RON | 0.00 RON |
| 782406 | 2018-05-31 | 85.13 RON | 0.00 RON | 0.00 RON |
| 781112 | 2018-04-30 | 185.40 RON | 0.00 RON | 0.00 RON |
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