| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 624260 | 2020-01-31 | 2851.23 RON | 0.00 RON | 0.00 RON |
| 623017 | 2019-12-31 | 2472.45 RON | 0.00 RON | 0.00 RON |
| 621767 | 2019-11-30 | 1966.72 RON | 0.00 RON | 0.00 RON |
| 620539 | 2019-10-31 | 674.30 RON | 0.00 RON | 0.00 RON |
| 619368 | 2019-09-30 | 122.78 RON | 0.00 RON | 0.00 RON |
| 618254 | 2019-08-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 799924 | 2019-07-31 | 183.14 RON | 0.00 RON | 0.00 RON |
| 798779 | 2019-06-30 | 247.66 RON | 0.00 RON | 0.00 RON |
| 797565 | 2019-05-31 | 420.39 RON | 0.00 RON | 0.00 RON |
| 796317 | 2019-04-30 | 765.87 RON | 0.00 RON | 0.00 RON |
| 795053 | 2019-03-31 | 1891.80 RON | 0.00 RON | 0.00 RON |
| 793782 | 2019-02-28 | 2410.01 RON | 0.00 RON | 0.00 RON |
| 792506 | 2019-01-31 | 3028.13 RON | 0.00 RON | 0.00 RON |
| 791205 | 2018-12-31 | 2593.16 RON | 0.00 RON | 0.00 RON |
| 789910 | 2018-11-30 | 2266.41 RON | 0.00 RON | 0.00 RON |
| 788630 | 2018-10-31 | 928.21 RON | 0.00 RON | 0.00 RON |
| 787373 | 2018-09-30 | 467.32 RON | 0.00 RON | 0.00 RON |
| 786174 | 2018-08-31 | 255.41 RON | 0.00 RON | 0.00 RON |
| 784999 | 2018-07-31 | 380.29 RON | 0.00 RON | 0.00 RON |
| 783793 | 2018-06-30 | 331.09 RON | 0.00 RON | 0.00 RON |
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