| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621763 | 2019-11-30 | 1086.11 RON | 0.00 RON | 0.00 RON |
| 620535 | 2019-10-31 | 724.26 RON | 0.00 RON | 0.00 RON |
| 619363 | 2019-09-30 | 253.43 RON | 0.00 RON | 0.00 RON |
| 618249 | 2019-08-31 | 199.73 RON | 0.00 RON | 0.00 RON |
| 799919 | 2019-07-31 | 231.91 RON | 0.00 RON | 0.00 RON |
| 798774 | 2019-06-30 | 278.88 RON | 0.00 RON | 0.00 RON |
| 797560 | 2019-05-31 | 485.14 RON | 0.00 RON | 0.00 RON |
| 796312 | 2019-04-30 | 672.22 RON | 0.00 RON | 0.00 RON |
| 795048 | 2019-03-31 | 1169.65 RON | 0.00 RON | 0.00 RON |
| 793777 | 2019-02-28 | 1543.02 RON | 0.00 RON | 0.00 RON |
| 792501 | 2019-01-31 | 1963.94 RON | 0.00 RON | 0.00 RON |
| 791200 | 2018-12-31 | 1822.60 RON | 0.00 RON | 0.00 RON |
| 789905 | 2018-11-30 | 1249.90 RON | 0.00 RON | 0.00 RON |
| 788625 | 2018-10-31 | 692.59 RON | 0.00 RON | 0.00 RON |
| 787368 | 2018-09-30 | 294.06 RON | 0.00 RON | 0.00 RON |
| 786169 | 2018-08-31 | 260.91 RON | 0.00 RON | 0.00 RON |
| 784994 | 2018-07-31 | 305.63 RON | 0.00 RON | 0.00 RON |
| 783788 | 2018-06-30 | 304.70 RON | 0.00 RON | 0.00 RON |
| 782572 | 2018-05-31 | 364.17 RON | 0.00 RON | 0.00 RON |
| 781285 | 2018-04-30 | 579.42 RON | 0.00 RON | 0.00 RON |
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