| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621659 | 2019-11-30 | 17.02 RON | 0.00 RON | 0.00 RON |
| 620432 | 2019-10-31 | 17.02 RON | 0.00 RON | 0.00 RON |
| 619265 | 2019-09-30 | 58.65 RON | 0.00 RON | 0.00 RON |
| 618151 | 2019-08-31 | 54.36 RON | 0.00 RON | 0.00 RON |
| 799821 | 2019-07-31 | 54.36 RON | 0.00 RON | 0.00 RON |
| 798675 | 2019-06-30 | 54.36 RON | 0.00 RON | 0.00 RON |
| 797458 | 2019-05-31 | 54.48 RON | 0.00 RON | 0.00 RON |
| 796207 | 2019-04-30 | 54.48 RON | 0.00 RON | 0.00 RON |
| 794939 | 2019-03-31 | 58.65 RON | 0.00 RON | 0.00 RON |
| 793668 | 2019-02-28 | 242.90 RON | 0.00 RON | 0.00 RON |
| 792392 | 2019-01-31 | 17.02 RON | 0.00 RON | 0.00 RON |
| 791090 | 2018-12-31 | 16.66 RON | 0.00 RON | 0.00 RON |
| 789797 | 2018-11-30 | 16.66 RON | 0.00 RON | 0.00 RON |
| 788520 | 2018-10-31 | 16.66 RON | 0.00 RON | 0.00 RON |
| 787265 | 2018-09-30 | 16.66 RON | 0.00 RON | 0.00 RON |
| 786069 | 2018-08-31 | 44.92 RON | 0.00 RON | 0.00 RON |
| 784893 | 2018-07-31 | 44.92 RON | 0.00 RON | 0.00 RON |
| 783686 | 2018-06-30 | 35.58 RON | 0.00 RON | 0.00 RON |
| 782469 | 2018-05-31 | 35.46 RON | 0.00 RON | 0.00 RON |
| 781178 | 2018-04-30 | 41.26 RON | 0.00 RON | 0.00 RON |
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