| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 625752 | 2020-03-31 | 14.77 RON | 0.00 RON | 0.00 RON |
| 624526 | 2020-02-29 | 25.22 RON | 0.00 RON | 0.00 RON |
| 623300 | 2020-01-31 | 26.95 RON | 0.00 RON | 0.00 RON |
| 622054 | 2019-12-31 | 37.64 RON | 0.00 RON | 0.00 RON |
| 620804 | 2019-11-30 | 42.22 RON | 0.00 RON | 0.00 RON |
| 619575 | 2019-10-31 | 43.95 RON | 0.00 RON | 0.00 RON |
| 618435 | 2019-09-30 | 42.55 RON | 0.00 RON | 0.00 RON |
| 617314 | 2019-08-31 | 43.95 RON | 0.00 RON | 0.00 RON |
| 798982 | 2019-07-31 | 43.95 RON | 0.00 RON | 0.00 RON |
| 797830 | 2019-06-30 | 43.55 RON | 0.00 RON | 0.00 RON |
| 796580 | 2019-05-31 | 47.05 RON | 0.00 RON | 0.00 RON |
| 795324 | 2019-04-30 | 45.55 RON | 0.00 RON | 0.00 RON |
| 794052 | 2019-03-31 | 49.95 RON | 0.00 RON | 0.00 RON |
| 792777 | 2019-02-28 | 45.28 RON | 0.00 RON | 0.00 RON |
| 791498 | 2019-01-31 | 68.21 RON | 0.00 RON | 0.00 RON |
| 790197 | 2018-12-31 | 71.06 RON | 0.00 RON | 0.00 RON |
| 790082 | 2018-11-30 | -4.16 RON | 0.00 RON | 0.00 RON |
| 788904 | 2018-11-30 | 71.99 RON | 0.00 RON | 0.00 RON |
| 787622 | 2018-10-31 | 84.42 RON | 0.00 RON | 0.00 RON |
| 786360 | 2018-09-30 | 84.67 RON | 0.00 RON | 0.00 RON |
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