| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621217 | 2019-11-30 | 1069.73 RON | 0.00 RON | 0.00 RON |
| 619989 | 2019-10-31 | 724.24 RON | 0.00 RON | 0.00 RON |
| 618833 | 2019-09-30 | 224.77 RON | 0.00 RON | 0.00 RON |
| 617713 | 2019-08-31 | 231.01 RON | 0.00 RON | 0.00 RON |
| 799383 | 2019-07-31 | 222.68 RON | 0.00 RON | 0.00 RON |
| 798232 | 2019-06-30 | 270.56 RON | 0.00 RON | 0.00 RON |
| 797001 | 2019-05-31 | 426.64 RON | 0.00 RON | 0.00 RON |
| 795746 | 2019-04-30 | 813.75 RON | 0.00 RON | 0.00 RON |
| 794476 | 2019-03-31 | 1504.70 RON | 0.00 RON | 0.00 RON |
| 793200 | 2019-02-28 | 1839.76 RON | 0.00 RON | 0.00 RON |
| 791923 | 2019-01-31 | 2645.19 RON | 0.00 RON | 0.00 RON |
| 790623 | 2018-12-31 | 2037.48 RON | 0.00 RON | 0.00 RON |
| 789329 | 2018-11-30 | 1854.34 RON | 0.00 RON | 0.00 RON |
| 788053 | 2018-10-31 | 759.62 RON | 0.00 RON | 0.00 RON |
| 786790 | 2018-09-30 | 232.72 RON | 0.00 RON | 0.00 RON |
| 785604 | 2018-08-31 | 183.52 RON | 0.00 RON | 0.00 RON |
| 784419 | 2018-07-31 | 230.82 RON | 0.00 RON | 0.00 RON |
| 783206 | 2018-06-30 | 221.36 RON | 0.00 RON | 0.00 RON |
| 781985 | 2018-05-31 | 270.55 RON | 0.00 RON | 0.00 RON |
| 780681 | 2018-04-30 | 374.60 RON | 0.00 RON | 0.00 RON |
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