| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621650 | 2019-11-30 | 639.20 RON | 0.00 RON | 0.00 RON |
| 620424 | 2019-10-31 | 413.34 RON | 0.00 RON | 0.00 RON |
| 619256 | 2019-09-30 | 103.08 RON | 0.00 RON | 0.00 RON |
| 618141 | 2019-08-31 | 102.72 RON | 0.00 RON | 0.00 RON |
| 799811 | 2019-07-31 | 102.72 RON | 0.00 RON | 0.00 RON |
| 798665 | 2019-06-30 | 113.13 RON | 0.00 RON | 0.00 RON |
| 797448 | 2019-05-31 | 185.87 RON | 0.00 RON | 0.00 RON |
| 796197 | 2019-04-30 | 327.75 RON | 0.00 RON | 0.00 RON |
| 794929 | 2019-03-31 | 813.30 RON | 0.00 RON | 0.00 RON |
| 793658 | 2019-02-28 | 1125.09 RON | 0.00 RON | 0.00 RON |
| 792382 | 2019-01-31 | 1306.08 RON | 0.00 RON | 0.00 RON |
| 791081 | 2018-12-31 | 1128.20 RON | 0.00 RON | 0.00 RON |
| 789787 | 2018-11-30 | 882.62 RON | 0.00 RON | 0.00 RON |
| 788510 | 2018-10-31 | 418.11 RON | 0.00 RON | 0.00 RON |
| 787255 | 2018-09-30 | 174.14 RON | 0.00 RON | 0.00 RON |
| 786059 | 2018-08-31 | 87.46 RON | 0.00 RON | 0.00 RON |
| 784883 | 2018-07-31 | 95.03 RON | 0.00 RON | 0.00 RON |
| 783676 | 2018-06-30 | 89.71 RON | 0.00 RON | 0.00 RON |
| 782459 | 2018-05-31 | 96.92 RON | 0.00 RON | 0.00 RON |
| 781168 | 2018-04-30 | 243.65 RON | 0.00 RON | 0.00 RON |
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