| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620969 | 2019-11-30 | 770.03 RON | 0.00 RON | 0.00 RON |
| 619740 | 2019-10-31 | 437.04 RON | 0.00 RON | 0.00 RON |
| 618593 | 2019-09-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 617473 | 2019-08-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 799142 | 2019-07-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 797990 | 2019-06-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 796748 | 2019-05-31 | 203.95 RON | 0.00 RON | 0.00 RON |
| 795492 | 2019-04-30 | 437.04 RON | 0.00 RON | 0.00 RON |
| 794221 | 2019-03-31 | 1117.54 RON | 0.00 RON | 0.00 RON |
| 792945 | 2019-02-28 | 1453.93 RON | 0.00 RON | 0.00 RON |
| 791667 | 2019-01-31 | 1867.39 RON | 0.00 RON | 0.00 RON |
| 790367 | 2018-12-31 | 1433.32 RON | 0.00 RON | 0.00 RON |
| 789073 | 2018-11-30 | 1167.13 RON | 0.00 RON | 0.00 RON |
| 787792 | 2018-10-31 | 479.10 RON | 0.00 RON | 0.00 RON |
| 786531 | 2018-09-30 | 151.67 RON | 0.00 RON | 0.00 RON |
| 785354 | 2018-08-31 | 45.41 RON | 0.00 RON | 0.00 RON |
| 784164 | 2018-07-31 | 47.30 RON | 0.00 RON | 0.00 RON |
| 782950 | 2018-06-30 | 74.13 RON | 0.00 RON | 0.00 RON |
| 781728 | 2018-05-31 | 107.33 RON | 0.00 RON | 0.00 RON |
| 780408 | 2018-04-30 | 299.07 RON | 0.00 RON | 0.00 RON |
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