| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 626710 | 2020-03-31 | 29.13 RON | 0.00 RON | 0.00 RON |
| 625490 | 2020-02-29 | 33.30 RON | 0.00 RON | 0.00 RON |
| 623020 | 2019-12-31 | 43.71 RON | 0.00 RON | 0.00 RON |
| 621770 | 2019-11-30 | 52.03 RON | 0.00 RON | 0.00 RON |
| 620542 | 2019-10-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 619371 | 2019-09-30 | 60.36 RON | 0.00 RON | 0.00 RON |
| 618257 | 2019-08-31 | 79.09 RON | 0.00 RON | 0.00 RON |
| 799927 | 2019-07-31 | 112.38 RON | 0.00 RON | 0.00 RON |
| 798782 | 2019-06-30 | 68.67 RON | 0.00 RON | 0.00 RON |
| 797568 | 2019-05-31 | 35.38 RON | 0.00 RON | 0.00 RON |
| 796320 | 2019-04-30 | 60.36 RON | 0.00 RON | 0.00 RON |
| 795056 | 2019-03-31 | 74.92 RON | 0.00 RON | 0.00 RON |
| 793785 | 2019-02-28 | 74.92 RON | 0.00 RON | 0.00 RON |
| 792509 | 2019-01-31 | 56.19 RON | 0.00 RON | 0.00 RON |
| 791208 | 2018-12-31 | 47.86 RON | 0.00 RON | 0.00 RON |
| 789913 | 2018-11-30 | 66.59 RON | 0.00 RON | 0.00 RON |
| 788633 | 2018-10-31 | 54.11 RON | 0.00 RON | 0.00 RON |
| 787376 | 2018-09-30 | 51.09 RON | 0.00 RON | 0.00 RON |
| 786177 | 2018-08-31 | 47.30 RON | 0.00 RON | 0.00 RON |
| 785002 | 2018-07-31 | 62.44 RON | 0.00 RON | 0.00 RON |
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