| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621136 | 2019-11-30 | 901.27 RON | 0.00 RON | 0.00 RON |
| 619908 | 2019-10-31 | 539.67 RON | 0.00 RON | 0.00 RON |
| 618752 | 2019-09-30 | 31.21 RON | 0.00 RON | 0.00 RON |
| 617632 | 2019-08-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 799302 | 2019-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 798151 | 2019-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 796919 | 2019-05-31 | 149.73 RON | 0.00 RON | 0.00 RON |
| 795664 | 2019-04-30 | 435.04 RON | 0.00 RON | 0.00 RON |
| 794394 | 2019-03-31 | 1167.23 RON | 0.00 RON | 0.00 RON |
| 793118 | 2019-02-28 | 1507.69 RON | 0.00 RON | 0.00 RON |
| 791841 | 2019-01-31 | 2049.50 RON | 0.00 RON | 0.00 RON |
| 790541 | 2018-12-31 | 1526.58 RON | 0.00 RON | 0.00 RON |
| 789247 | 2018-11-30 | 1406.54 RON | 0.00 RON | 0.00 RON |
| 787969 | 2018-10-31 | 488.14 RON | 0.00 RON | 0.00 RON |
| 786706 | 2018-09-30 | 95.03 RON | 0.00 RON | 0.00 RON |
| 785519 | 2018-08-31 | 17.03 RON | 0.00 RON | 0.00 RON |
| 784333 | 2018-07-31 | 17.03 RON | 0.00 RON | 0.00 RON |
| 783119 | 2018-06-30 | 18.92 RON | 0.00 RON | 0.00 RON |
| 781897 | 2018-05-31 | 23.30 RON | 0.00 RON | 0.00 RON |
| 780591 | 2018-04-30 | 198.39 RON | 0.00 RON | 0.00 RON |
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