| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 623328 | 2020-01-31 | 1372.21 RON | 0.00 RON | 0.00 RON |
| 622081 | 2019-12-31 | 1353.49 RON | 0.00 RON | 0.00 RON |
| 620831 | 2019-11-30 | 747.87 RON | 0.00 RON | 0.00 RON |
| 619602 | 2019-10-31 | 464.58 RON | 0.00 RON | 0.00 RON |
| 618462 | 2019-09-30 | 27.06 RON | 0.00 RON | 0.00 RON |
| 617341 | 2019-08-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 799009 | 2019-07-31 | 27.06 RON | 0.00 RON | 0.00 RON |
| 797857 | 2019-06-30 | 47.86 RON | 0.00 RON | 0.00 RON |
| 796608 | 2019-05-31 | 123.32 RON | 0.00 RON | 0.00 RON |
| 795352 | 2019-04-30 | 311.32 RON | 0.00 RON | 0.00 RON |
| 794080 | 2019-03-31 | 810.17 RON | 0.00 RON | 0.00 RON |
| 792804 | 2019-02-28 | 1124.34 RON | 0.00 RON | 0.00 RON |
| 791526 | 2019-01-31 | 1430.21 RON | 0.00 RON | 0.00 RON |
| 790226 | 2018-12-31 | 1229.99 RON | 0.00 RON | 0.00 RON |
| 788932 | 2018-11-30 | 1024.20 RON | 0.00 RON | 0.00 RON |
| 787651 | 2018-10-31 | 406.83 RON | 0.00 RON | 0.00 RON |
| 786388 | 2018-09-30 | 203.20 RON | 0.00 RON | 0.00 RON |
| 785217 | 2018-08-31 | 119.19 RON | 0.00 RON | 0.00 RON |
| 784026 | 2018-07-31 | 211.90 RON | 0.00 RON | 0.00 RON |
| 782811 | 2018-06-30 | 166.49 RON | 0.00 RON | 0.00 RON |
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