| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 630080 | 2020-06-30 | 34.51 RON | 0.00 RON | 0.00 RON |
| 628931 | 2020-05-31 | 93.84 RON | 0.00 RON | 0.00 RON |
| 627738 | 2020-04-30 | 255.99 RON | 0.00 RON | 0.00 RON |
| 626524 | 2020-03-31 | 472.43 RON | 0.00 RON | 0.00 RON |
| 625300 | 2020-02-29 | 588.98 RON | 0.00 RON | 0.00 RON |
| 624072 | 2020-01-31 | 790.85 RON | 0.00 RON | 0.00 RON |
| 622828 | 2019-12-31 | 624.36 RON | 0.00 RON | 0.00 RON |
| 621579 | 2019-11-30 | 399.57 RON | 0.00 RON | 0.00 RON |
| 620355 | 2019-10-31 | 195.62 RON | 0.00 RON | 0.00 RON |
| 619189 | 2019-09-30 | 68.67 RON | 0.00 RON | 0.00 RON |
| 618072 | 2019-08-31 | 49.94 RON | 0.00 RON | 0.00 RON |
| 799742 | 2019-07-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 798597 | 2019-06-30 | 56.19 RON | 0.00 RON | 0.00 RON |
| 797376 | 2019-05-31 | 47.86 RON | 0.00 RON | 0.00 RON |
| 796125 | 2019-04-30 | 168.57 RON | 0.00 RON | 0.00 RON |
| 794855 | 2019-03-31 | 374.62 RON | 0.00 RON | 0.00 RON |
| 793582 | 2019-02-28 | 603.54 RON | 0.00 RON | 0.00 RON |
| 792306 | 2019-01-31 | 797.08 RON | 0.00 RON | 0.00 RON |
| 791006 | 2018-12-31 | 605.63 RON | 0.00 RON | 0.00 RON |
| 789711 | 2018-11-30 | 543.20 RON | 0.00 RON | 0.00 RON |
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