| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620352 | 2019-10-31 | 203.95 RON | 0.00 RON | 0.00 RON |
| 619186 | 2019-09-30 | 199.79 RON | 0.00 RON | 0.00 RON |
| 618069 | 2019-08-31 | 174.82 RON | 0.00 RON | 0.00 RON |
| 799739 | 2019-07-31 | 151.93 RON | 0.00 RON | 0.00 RON |
| 798594 | 2019-06-30 | 183.14 RON | 0.00 RON | 0.00 RON |
| 797373 | 2019-05-31 | 258.06 RON | 0.00 RON | 0.00 RON |
| 796122 | 2019-04-30 | 514.04 RON | 0.00 RON | 0.00 RON |
| 794852 | 2019-03-31 | 1094.69 RON | 0.00 RON | 0.00 RON |
| 793579 | 2019-02-28 | 1448.51 RON | 0.00 RON | 0.00 RON |
| 792303 | 2019-01-31 | 1837.68 RON | 0.00 RON | 0.00 RON |
| 791003 | 2018-12-31 | 1483.89 RON | 0.00 RON | 0.00 RON |
| 789708 | 2018-11-30 | 1317.40 RON | 0.00 RON | 0.00 RON |
| 788432 | 2018-10-31 | 501.56 RON | 0.00 RON | 0.00 RON |
| 787177 | 2018-09-30 | 242.17 RON | 0.00 RON | 0.00 RON |
| 785981 | 2018-08-31 | 164.60 RON | 0.00 RON | 0.00 RON |
| 784803 | 2018-07-31 | 200.55 RON | 0.00 RON | 0.00 RON |
| 783594 | 2018-06-30 | 219.47 RON | 0.00 RON | 0.00 RON |
| 782375 | 2018-05-31 | 223.25 RON | 0.00 RON | 0.00 RON |
| 781081 | 2018-04-30 | 380.28 RON | 0.00 RON | 0.00 RON |
| 779741 | 2018-03-31 | 1193.83 RON | 0.00 RON | 0.00 RON |
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