| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 630453 | 2020-07-31 | 116.14 RON | 0.00 RON | 0.00 RON |
| 629351 | 2020-06-30 | 152.85 RON | 0.00 RON | 0.00 RON |
| 628175 | 2020-05-31 | 115.26 RON | 0.00 RON | 0.00 RON |
| 626979 | 2020-04-30 | 104.09 RON | 0.00 RON | 0.00 RON |
| 625759 | 2020-03-31 | 143.51 RON | 0.00 RON | 0.00 RON |
| 624533 | 2020-02-29 | 130.04 RON | 0.00 RON | 0.00 RON |
| 623307 | 2020-01-31 | 154.01 RON | 0.00 RON | 0.00 RON |
| 622060 | 2019-12-31 | 113.38 RON | 0.00 RON | 0.00 RON |
| 620811 | 2019-11-30 | 141.42 RON | 0.00 RON | 0.00 RON |
| 619582 | 2019-10-31 | 115.92 RON | 0.00 RON | 0.00 RON |
| 618442 | 2019-09-30 | 101.32 RON | 0.00 RON | 0.00 RON |
| 617321 | 2019-08-31 | 88.31 RON | 0.00 RON | 0.00 RON |
| 798989 | 2019-07-31 | 116.11 RON | 0.00 RON | 0.00 RON |
| 797837 | 2019-06-30 | 146.81 RON | 0.00 RON | 0.00 RON |
| 796587 | 2019-05-31 | 115.44 RON | 0.00 RON | 0.00 RON |
| 795331 | 2019-04-30 | 133.03 RON | 0.00 RON | 0.00 RON |
| 794059 | 2019-03-31 | 163.90 RON | 0.00 RON | 0.00 RON |
| 792783 | 2019-02-28 | 128.57 RON | 0.00 RON | 0.00 RON |
| 791505 | 2019-01-31 | 153.88 RON | 0.00 RON | 0.00 RON |
| 790204 | 2018-12-31 | 118.23 RON | 0.00 RON | 0.00 RON |
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