| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 630177 | 2020-06-30 | 49.53 RON | 0.00 RON | 0.00 RON |
| 629032 | 2020-05-31 | 218.95 RON | 0.00 RON | 0.00 RON |
| 627840 | 2020-04-30 | 861.51 RON | 0.00 RON | 0.00 RON |
| 626627 | 2020-03-31 | 1277.28 RON | 0.00 RON | 0.00 RON |
| 625404 | 2020-02-29 | 1609.54 RON | 0.00 RON | 0.00 RON |
| 624177 | 2020-01-31 | 2022.98 RON | 0.00 RON | 0.00 RON |
| 622934 | 2019-12-31 | 1544.21 RON | 0.00 RON | 0.00 RON |
| 621685 | 2019-11-30 | 1082.23 RON | 0.00 RON | 0.00 RON |
| 620457 | 2019-10-31 | 674.31 RON | 0.00 RON | 0.00 RON |
| 619287 | 2019-09-30 | 70.76 RON | 0.00 RON | 0.00 RON |
| 618173 | 2019-08-31 | 95.74 RON | 0.00 RON | 0.00 RON |
| 799843 | 2019-07-31 | 148.01 RON | 0.00 RON | 0.00 RON |
| 798697 | 2019-06-30 | 114.22 RON | 0.00 RON | 0.00 RON |
| 797482 | 2019-05-31 | 316.20 RON | 0.00 RON | 0.00 RON |
| 796233 | 2019-04-30 | 843.55 RON | 0.00 RON | 0.00 RON |
| 794966 | 2019-03-31 | 1579.91 RON | 0.00 RON | 0.00 RON |
| 793695 | 2019-02-28 | 2358.99 RON | 0.00 RON | 0.00 RON |
| 792419 | 2019-01-31 | 2973.11 RON | 0.00 RON | 0.00 RON |
| 791117 | 2018-12-31 | 2298.03 RON | 0.00 RON | 0.00 RON |
| 789824 | 2018-11-30 | 1887.64 RON | 0.00 RON | 0.00 RON |
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