| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 630462 | 2020-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 629361 | 2020-06-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 628184 | 2020-05-31 | 33.29 RON | 0.00 RON | 0.00 RON |
| 626989 | 2020-04-30 | 41.99 RON | 0.00 RON | 0.00 RON |
| 625769 | 2020-03-31 | 45.78 RON | 0.00 RON | 0.00 RON |
| 624543 | 2020-02-29 | 46.11 RON | 0.00 RON | 0.00 RON |
| 623317 | 2020-01-31 | 44.58 RON | 0.00 RON | 0.00 RON |
| 622070 | 2019-12-31 | 42.24 RON | 0.00 RON | 0.00 RON |
| 620820 | 2019-11-30 | 42.06 RON | 0.00 RON | 0.00 RON |
| 619591 | 2019-10-31 | 29.37 RON | 0.00 RON | 0.00 RON |
| 618451 | 2019-09-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 617330 | 2019-08-31 | 27.05 RON | 0.00 RON | 0.00 RON |
| 798998 | 2019-07-31 | 27.13 RON | 0.00 RON | 0.00 RON |
| 797846 | 2019-06-30 | 25.23 RON | 0.00 RON | 0.00 RON |
| 796597 | 2019-05-31 | 22.88 RON | 0.00 RON | 0.00 RON |
| 795341 | 2019-04-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 794069 | 2019-03-31 | 25.11 RON | 0.00 RON | 0.00 RON |
| 792793 | 2019-02-28 | 22.88 RON | 0.00 RON | 0.00 RON |
| 791515 | 2019-01-31 | 20.80 RON | 0.00 RON | 0.00 RON |
| 790214 | 2018-12-31 | 33.29 RON | 0.00 RON | 0.00 RON |
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