| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 622442 | 2019-12-31 | 715.93 RON | 0.00 RON | 0.00 RON |
| 621190 | 2019-11-30 | 343.38 RON | 0.00 RON | 0.00 RON |
| 619962 | 2019-10-31 | 189.39 RON | 0.00 RON | 0.00 RON |
| 618806 | 2019-09-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 617686 | 2019-08-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 799356 | 2019-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 798205 | 2019-06-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 796974 | 2019-05-31 | 77.01 RON | 0.00 RON | 0.00 RON |
| 795719 | 2019-04-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 794449 | 2019-03-31 | 247.66 RON | 0.00 RON | 0.00 RON |
| 793173 | 2019-02-28 | 343.39 RON | 0.00 RON | 0.00 RON |
| 791896 | 2019-01-31 | 765.87 RON | 0.00 RON | 0.00 RON |
| 790596 | 2018-12-31 | 628.51 RON | 0.00 RON | 0.00 RON |
| 789302 | 2018-11-30 | 566.08 RON | 0.00 RON | 0.00 RON |
| 788026 | 2018-10-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 786763 | 2018-09-30 | 54.87 RON | 0.00 RON | 0.00 RON |
| 785576 | 2018-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 784391 | 2018-07-31 | 34.06 RON | 0.00 RON | 0.00 RON |
| 783178 | 2018-06-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 781957 | 2018-05-31 | 35.95 RON | 0.00 RON | 0.00 RON |
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