| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 626972 | 2020-04-30 | 222.68 RON | 0.00 RON | 0.00 RON |
| 625751 | 2020-03-31 | 393.34 RON | 0.00 RON | 0.00 RON |
| 624525 | 2020-02-29 | 501.56 RON | 0.00 RON | 0.00 RON |
| 623299 | 2020-01-31 | 630.60 RON | 0.00 RON | 0.00 RON |
| 622053 | 2019-12-31 | 499.49 RON | 0.00 RON | 0.00 RON |
| 620803 | 2019-11-30 | 251.83 RON | 0.00 RON | 0.00 RON |
| 619574 | 2019-10-31 | 143.60 RON | 0.00 RON | 0.00 RON |
| 796579 | 2019-05-31 | 1.96 RON | 0.00 RON | 0.00 RON |
| 795323 | 2019-04-30 | 89.49 RON | 0.00 RON | 0.00 RON |
| 794051 | 2019-03-31 | 316.34 RON | 0.00 RON | 0.00 RON |
| 792776 | 2019-02-28 | 428.72 RON | 0.00 RON | 0.00 RON |
| 791497 | 2019-01-31 | 582.73 RON | 0.00 RON | 0.00 RON |
| 790196 | 2018-12-31 | 499.49 RON | 0.00 RON | 0.00 RON |
| 788903 | 2018-11-30 | 416.24 RON | 0.00 RON | 0.00 RON |
| 780233 | 2018-04-30 | 32.17 RON | 0.00 RON | 0.00 RON |
| 778888 | 2018-03-31 | 245.95 RON | 0.00 RON | 0.00 RON |
| 777547 | 2018-02-28 | 285.68 RON | 0.00 RON | 0.00 RON |
| 776201 | 2018-01-31 | 295.14 RON | 0.00 RON | 0.00 RON |
| 774755 | 2017-12-31 | 454.07 RON | 0.00 RON | 0.00 RON |
| 773389 | 2017-11-30 | 370.83 RON | 0.00 RON | 0.00 RON |
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