| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621880 | 2019-11-30 | 44.98 RON | 44.98 RON | 0.00 RON |
| 620651 | 2019-10-31 | 46.51 RON | 46.51 RON | 0.00 RON |
| 619436 | 2019-09-30 | 44.98 RON | 44.98 RON | 0.00 RON |
| 618316 | 2019-08-31 | 46.51 RON | 46.51 RON | 0.00 RON |
| 799991 | 2019-07-31 | 46.67 RON | 46.67 RON | 0.00 RON |
| 798848 | 2019-06-30 | 45.14 RON | 45.14 RON | 0.00 RON |
| 797680 | 2019-05-31 | 97.30 RON | 97.30 RON | 0.00 RON |
| 796427 | 2019-04-30 | 187.62 RON | 187.62 RON | 0.00 RON |
| 795169 | 2019-03-31 | 481.46 RON | 481.46 RON | 0.00 RON |
| 793898 | 2019-02-28 | 618.49 RON | 618.49 RON | 0.00 RON |
| 792623 | 2019-01-31 | 790.95 RON | 790.95 RON | 0.00 RON |
| 791321 | 2018-12-31 | 654.70 RON | 654.70 RON | 0.00 RON |
| 790026 | 2018-11-30 | 558.95 RON | 558.95 RON | 0.00 RON |
| 788739 | 2018-10-31 | 231.52 RON | 231.52 RON | 0.00 RON |
| 787479 | 2018-09-30 | 70.12 RON | 70.12 RON | 0.00 RON |
| 786236 | 2018-08-31 | 25.47 RON | 25.47 RON | 0.00 RON |
| 785066 | 2018-07-31 | 25.47 RON | 25.47 RON | 0.00 RON |
| 783864 | 2018-06-30 | 24.80 RON | 24.80 RON | 0.00 RON |
| 782649 | 2018-05-31 | 26.58 RON | 26.58 RON | 0.00 RON |
| 781407 | 2018-04-30 | 74.60 RON | 74.60 RON | 0.00 RON |
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