| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 628925 | 2020-05-31 | 143.60 RON | 0.00 RON | 0.00 RON |
| 627732 | 2020-04-30 | 770.04 RON | 0.00 RON | 0.00 RON |
| 626518 | 2020-03-31 | 1727.38 RON | 0.00 RON | 0.00 RON |
| 625293 | 2020-02-29 | 1831.45 RON | 0.00 RON | 0.00 RON |
| 624065 | 2020-01-31 | 2310.11 RON | 0.00 RON | 0.00 RON |
| 622821 | 2019-12-31 | 2582.75 RON | 0.00 RON | 0.00 RON |
| 621571 | 2019-11-30 | 1425.61 RON | 0.00 RON | 0.00 RON |
| 620346 | 2019-10-31 | 649.34 RON | 0.00 RON | 0.00 RON |
| 796116 | 2019-04-30 | 597.30 RON | 0.00 RON | 0.00 RON |
| 794846 | 2019-03-31 | 1587.95 RON | 0.00 RON | 0.00 RON |
| 793573 | 2019-02-28 | 1914.68 RON | 0.00 RON | 0.00 RON |
| 792297 | 2019-01-31 | 2668.07 RON | 0.00 RON | 0.00 RON |
| 790997 | 2018-12-31 | 2591.07 RON | 0.00 RON | 0.00 RON |
| 789702 | 2018-11-30 | 2276.82 RON | 0.00 RON | 0.00 RON |
| 788426 | 2018-10-31 | 834.55 RON | 0.00 RON | 0.00 RON |
| 787171 | 2018-09-30 | 376.50 RON | 0.00 RON | 0.00 RON |
| 785977 | 2018-08-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 784798 | 2018-07-31 | 179.74 RON | 0.00 RON | 0.00 RON |
| 783589 | 2018-06-30 | 157.03 RON | 0.00 RON | 0.00 RON |
| 782370 | 2018-05-31 | 177.85 RON | 0.00 RON | 0.00 RON |
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