| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620843 | 2019-11-30 | 212.27 RON | 0.00 RON | 0.00 RON |
| 619614 | 2019-10-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 618474 | 2019-09-30 | 58.27 RON | 0.00 RON | 0.00 RON |
| 617353 | 2019-08-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 799021 | 2019-07-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 797869 | 2019-06-30 | 52.03 RON | 0.00 RON | 0.00 RON |
| 796620 | 2019-05-31 | 56.19 RON | 0.00 RON | 0.00 RON |
| 795364 | 2019-04-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 794092 | 2019-03-31 | 628.51 RON | 0.00 RON | 0.00 RON |
| 792816 | 2019-02-28 | 745.07 RON | 0.00 RON | 0.00 RON |
| 791538 | 2019-01-31 | 915.73 RON | 0.00 RON | 0.00 RON |
| 790238 | 2018-12-31 | 634.76 RON | 0.00 RON | 0.00 RON |
| 788944 | 2018-11-30 | 424.56 RON | 0.00 RON | 0.00 RON |
| 787663 | 2018-10-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 786400 | 2018-09-30 | 56.76 RON | 0.00 RON | 0.00 RON |
| 785229 | 2018-08-31 | 37.84 RON | 0.00 RON | 0.00 RON |
| 784038 | 2018-07-31 | 56.76 RON | 0.00 RON | 0.00 RON |
| 782823 | 2018-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 781600 | 2018-05-31 | 45.41 RON | 0.00 RON | 0.00 RON |
| 780277 | 2018-04-30 | 49.19 RON | 0.00 RON | 0.00 RON |
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