| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621808 | 2019-11-30 | 117.03 RON | 0.00 RON | 0.00 RON |
| 620579 | 2019-10-31 | 93.89 RON | 0.00 RON | 0.00 RON |
| 619398 | 2019-09-30 | 41.02 RON | 0.00 RON | 0.00 RON |
| 618283 | 2019-08-31 | 41.02 RON | 0.00 RON | 0.00 RON |
| 799953 | 2019-07-31 | 41.02 RON | 0.00 RON | 0.00 RON |
| 798810 | 2019-06-30 | 41.02 RON | 0.00 RON | 0.00 RON |
| 797608 | 2019-05-31 | 52.80 RON | 0.00 RON | 0.00 RON |
| 796358 | 2019-04-30 | 73.95 RON | 0.00 RON | 0.00 RON |
| 795096 | 2019-03-31 | 122.56 RON | 0.00 RON | 0.00 RON |
| 793825 | 2019-02-28 | 152.18 RON | 0.00 RON | 0.00 RON |
| 792550 | 2019-01-31 | 190.06 RON | 0.00 RON | 0.00 RON |
| 791249 | 2018-12-31 | 168.23 RON | 0.00 RON | 0.00 RON |
| 789953 | 2018-11-30 | 131.72 RON | 0.00 RON | 0.00 RON |
| 788672 | 2018-10-31 | 76.71 RON | 0.00 RON | 0.00 RON |
| 787412 | 2018-09-30 | 42.36 RON | 0.00 RON | 0.00 RON |
| 786204 | 2018-08-31 | 37.45 RON | 0.00 RON | 0.00 RON |
| 785030 | 2018-07-31 | 38.04 RON | 0.00 RON | 0.00 RON |
| 783825 | 2018-06-30 | 39.23 RON | 0.00 RON | 0.00 RON |
| 782610 | 2018-05-31 | 39.73 RON | 0.00 RON | 0.00 RON |
| 781333 | 2018-04-30 | 60.71 RON | 0.00 RON | 0.00 RON |
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