| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 627592 | 2020-04-30 | 31.21 RON | 0.00 RON | 0.00 RON |
| 626377 | 2020-03-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 625152 | 2020-02-29 | 20.81 RON | 0.00 RON | 0.00 RON |
| 623925 | 2020-01-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 622679 | 2019-12-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 621429 | 2019-11-30 | 24.98 RON | 0.00 RON | 0.00 RON |
| 620201 | 2019-10-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 619039 | 2019-09-30 | 12.48 RON | 0.00 RON | 0.00 RON |
| 617919 | 2019-08-31 | 12.48 RON | 0.00 RON | 0.00 RON |
| 799588 | 2019-07-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 798441 | 2019-06-30 | 10.40 RON | 0.00 RON | 0.00 RON |
| 797216 | 2019-05-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 795962 | 2019-04-30 | 10.40 RON | 0.00 RON | 0.00 RON |
| 793417 | 2019-02-28 | 20.81 RON | 0.00 RON | 0.00 RON |
| 792141 | 2019-01-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 790840 | 2018-12-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 789546 | 2018-11-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 788269 | 2018-10-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 787008 | 2018-09-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 785817 | 2018-08-31 | 28.38 RON | 0.00 RON | 0.00 RON |
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