| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 618511 | 2019-09-30 | 87.00 RON | 0.00 RON | 0.00 RON |
| 617390 | 2019-08-31 | 151.40 RON | 0.00 RON | 0.00 RON |
| 799058 | 2019-07-31 | 205.51 RON | 0.00 RON | 0.00 RON |
| 797906 | 2019-06-30 | 213.83 RON | 0.00 RON | 0.00 RON |
| 796657 | 2019-05-31 | 280.55 RON | 0.00 RON | 0.00 RON |
| 795401 | 2019-04-30 | 463.71 RON | 0.00 RON | 0.00 RON |
| 794129 | 2019-03-31 | 1088.05 RON | 0.00 RON | 0.00 RON |
| 792853 | 2019-02-28 | 1425.20 RON | 0.00 RON | 0.00 RON |
| 791575 | 2019-01-31 | 2041.23 RON | 0.00 RON | 0.00 RON |
| 790275 | 2018-12-31 | 1653.90 RON | 0.00 RON | 0.00 RON |
| 788981 | 2018-11-30 | 1331.19 RON | 0.00 RON | 0.00 RON |
| 787700 | 2018-10-31 | 299.04 RON | 0.00 RON | 0.00 RON |
| 786437 | 2018-09-30 | 159.60 RON | 0.00 RON | 0.00 RON |
| 785266 | 2018-08-31 | 155.70 RON | 0.00 RON | 0.00 RON |
| 784075 | 2018-07-31 | 240.84 RON | 0.00 RON | 0.00 RON |
| 782860 | 2018-06-30 | 239.07 RON | 0.00 RON | 0.00 RON |
| 781637 | 2018-05-31 | 225.70 RON | 0.00 RON | 0.00 RON |
| 780314 | 2018-04-30 | 356.23 RON | 0.00 RON | 0.00 RON |
| 778969 | 2018-03-31 | 1743.05 RON | 0.00 RON | 0.00 RON |
| 777628 | 2018-02-28 | 1641.01 RON | 0.00 RON | 0.00 RON |
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