| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621054 | 2019-11-30 | 1617.76 RON | 0.00 RON | 0.00 RON |
| 619824 | 2019-10-31 | 728.54 RON | 0.00 RON | 0.00 RON |
| 618675 | 2019-09-30 | 195.66 RON | 0.00 RON | 0.00 RON |
| 617554 | 2019-08-31 | 241.44 RON | 0.00 RON | 0.00 RON |
| 799224 | 2019-07-31 | 240.62 RON | 0.00 RON | 0.00 RON |
| 798073 | 2019-06-30 | 318.28 RON | 0.00 RON | 0.00 RON |
| 796834 | 2019-05-31 | 508.99 RON | 0.00 RON | 0.00 RON |
| 795578 | 2019-04-30 | 977.57 RON | 0.00 RON | 0.00 RON |
| 794307 | 2019-03-31 | 2129.79 RON | 0.00 RON | 0.00 RON |
| 793031 | 2019-02-28 | 2701.50 RON | 0.00 RON | 0.00 RON |
| 791754 | 2019-01-31 | 3000.40 RON | 0.00 RON | 0.00 RON |
| 790454 | 2018-12-31 | 1910.17 RON | 0.00 RON | 0.00 RON |
| 789161 | 2018-11-30 | 1527.60 RON | 0.00 RON | 0.00 RON |
| 787882 | 2018-10-31 | 640.42 RON | 0.00 RON | 0.00 RON |
| 786621 | 2018-09-30 | 338.67 RON | 0.00 RON | 0.00 RON |
| 785441 | 2018-08-31 | 225.14 RON | 0.00 RON | 0.00 RON |
| 784253 | 2018-07-31 | 251.63 RON | 0.00 RON | 0.00 RON |
| 783039 | 2018-06-30 | 238.40 RON | 0.00 RON | 0.00 RON |
| 781816 | 2018-05-31 | 321.96 RON | 0.00 RON | 0.00 RON |
| 780502 | 2018-04-30 | 675.51 RON | 0.00 RON | 0.00 RON |
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