| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621823 | 2019-11-30 | 170.19 RON | 0.00 RON | 0.00 RON |
| 620594 | 2019-10-31 | 125.20 RON | 0.00 RON | 0.00 RON |
| 619405 | 2019-09-30 | 22.79 RON | 0.00 RON | 0.00 RON |
| 618290 | 2019-08-31 | 22.79 RON | 0.00 RON | 0.00 RON |
| 799960 | 2019-07-31 | 22.79 RON | 0.00 RON | 0.00 RON |
| 798817 | 2019-06-30 | 22.79 RON | 0.00 RON | 0.00 RON |
| 797622 | 2019-05-31 | 43.61 RON | 0.00 RON | 0.00 RON |
| 796373 | 2019-04-30 | 82.22 RON | 0.00 RON | 0.00 RON |
| 795111 | 2019-03-31 | 195.93 RON | 0.00 RON | 0.00 RON |
| 793840 | 2019-02-28 | 253.32 RON | 0.00 RON | 0.00 RON |
| 792565 | 2019-01-31 | 326.69 RON | 0.00 RON | 0.00 RON |
| 791264 | 2018-12-31 | 300.68 RON | 0.00 RON | 0.00 RON |
| 789968 | 2018-11-30 | 282.95 RON | 0.00 RON | 0.00 RON |
| 788686 | 2018-10-31 | 110.73 RON | 0.00 RON | 0.00 RON |
| 787425 | 2018-09-30 | 42.83 RON | 0.00 RON | 0.00 RON |
| 786211 | 2018-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 785037 | 2018-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 783832 | 2018-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 782617 | 2018-05-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 781349 | 2018-04-30 | 49.11 RON | 0.00 RON | 0.00 RON |
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