| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620798 | 2019-11-30 | 2323.09 RON | 0.00 RON | 0.00 RON |
| 619569 | 2019-10-31 | 1207.57 RON | 0.00 RON | 0.00 RON |
| 618430 | 2019-09-30 | 31.51 RON | 0.00 RON | 0.00 RON |
| 617309 | 2019-08-31 | 43.71 RON | 0.00 RON | 0.00 RON |
| 798977 | 2019-07-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 797825 | 2019-06-30 | 74.92 RON | 0.00 RON | 0.00 RON |
| 796574 | 2019-05-31 | 387.11 RON | 0.00 RON | 0.00 RON |
| 795318 | 2019-04-30 | 1148.82 RON | 0.00 RON | 0.00 RON |
| 794046 | 2019-03-31 | 3733.65 RON | 0.00 RON | 0.00 RON |
| 792771 | 2019-02-28 | 5073.93 RON | 0.00 RON | 0.00 RON |
| 791492 | 2019-01-31 | 6962.45 RON | 0.00 RON | 0.00 RON |
| 790191 | 2018-12-31 | 5377.79 RON | 0.00 RON | 0.00 RON |
| 788898 | 2018-11-30 | 4872.05 RON | 0.00 RON | 0.00 RON |
| 787617 | 2018-10-31 | 1425.61 RON | 0.00 RON | 0.00 RON |
| 786355 | 2018-09-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 785185 | 2018-08-31 | 79.47 RON | 0.00 RON | 0.00 RON |
| 783992 | 2018-07-31 | 94.59 RON | 0.00 RON | 0.00 RON |
| 782776 | 2018-06-30 | 73.79 RON | 0.00 RON | 0.00 RON |
| 781553 | 2018-05-31 | 115.66 RON | 0.00 RON | 0.00 RON |
| 780229 | 2018-04-30 | 841.52 RON | 0.00 RON | 0.00 RON |
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