| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621055 | 2019-11-30 | 1136.33 RON | 0.00 RON | 0.00 RON |
| 619825 | 2019-10-31 | 890.75 RON | 0.00 RON | 0.00 RON |
| 618676 | 2019-09-30 | 181.06 RON | 0.00 RON | 0.00 RON |
| 617555 | 2019-08-31 | 199.79 RON | 0.00 RON | 0.00 RON |
| 799225 | 2019-07-31 | 185.22 RON | 0.00 RON | 0.00 RON |
| 798074 | 2019-06-30 | 193.55 RON | 0.00 RON | 0.00 RON |
| 796835 | 2019-05-31 | 330.91 RON | 0.00 RON | 0.00 RON |
| 795579 | 2019-04-30 | 643.09 RON | 0.00 RON | 0.00 RON |
| 794308 | 2019-03-31 | 1585.87 RON | 0.00 RON | 0.00 RON |
| 793032 | 2019-02-28 | 2024.83 RON | 0.00 RON | 0.00 RON |
| 791755 | 2019-01-31 | 2508.57 RON | 0.00 RON | 0.00 RON |
| 790455 | 2018-12-31 | 220.60 RON | 0.00 RON | 0.00 RON |
| 789162 | 2018-11-30 | 3973.00 RON | 0.00 RON | 0.00 RON |
| 787883 | 2018-10-31 | 886.58 RON | 0.00 RON | 0.00 RON |
| 786622 | 2018-09-30 | 312.17 RON | 0.00 RON | 0.00 RON |
| 785442 | 2018-08-31 | 196.77 RON | 0.00 RON | 0.00 RON |
| 784254 | 2018-07-31 | 253.52 RON | 0.00 RON | 0.00 RON |
| 783040 | 2018-06-30 | 300.82 RON | 0.00 RON | 0.00 RON |
| 781817 | 2018-05-31 | 325.42 RON | 0.00 RON | 0.00 RON |
| 780503 | 2018-04-30 | 641.37 RON | 0.00 RON | 0.00 RON |
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