| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 619381 | 2019-09-30 | 8.33 RON | 0.00 RON | 0.00 RON |
| 618267 | 2019-08-31 | 8.33 RON | 0.00 RON | 0.00 RON |
| 799937 | 2019-07-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 798793 | 2019-06-30 | 12.48 RON | 0.00 RON | 0.00 RON |
| 797580 | 2019-05-31 | 16.65 RON | 0.00 RON | 0.00 RON |
| 796330 | 2019-04-30 | 147.76 RON | 0.00 RON | 0.00 RON |
| 795067 | 2019-03-31 | 391.26 RON | 0.00 RON | 0.00 RON |
| 793796 | 2019-02-28 | 447.45 RON | 0.00 RON | 0.00 RON |
| 792520 | 2019-01-31 | 736.75 RON | 0.00 RON | 0.00 RON |
| 791219 | 2018-12-31 | 601.46 RON | 0.00 RON | 0.00 RON |
| 789924 | 2018-11-30 | 449.53 RON | 0.00 RON | 0.00 RON |
| 788643 | 2018-10-31 | 116.53 RON | 0.00 RON | 0.00 RON |
| 787387 | 2018-09-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 786187 | 2018-08-31 | 7.60 RON | 0.00 RON | 0.00 RON |
| 785013 | 2018-07-31 | 7.75 RON | 0.00 RON | 0.00 RON |
| 783807 | 2018-06-30 | 51.09 RON | 0.00 RON | 0.00 RON |
| 782592 | 2018-05-31 | 54.87 RON | 0.00 RON | 0.00 RON |
| 781304 | 2018-04-30 | 136.23 RON | 0.00 RON | 0.00 RON |
| 779973 | 2018-03-31 | 628.14 RON | 0.00 RON | 0.00 RON |
| 778631 | 2018-02-28 | 720.48 RON | 0.00 RON | 0.00 RON |
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