| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 625539 | 2020-02-29 | 219.06 RON | 0.00 RON | 0.00 RON |
| 624311 | 2020-01-31 | 306.74 RON | 0.00 RON | 0.00 RON |
| 623068 | 2019-12-31 | 249.29 RON | 0.00 RON | 0.00 RON |
| 621818 | 2019-11-30 | 119.24 RON | 0.00 RON | 0.00 RON |
| 620589 | 2019-10-31 | 76.62 RON | 0.00 RON | 0.00 RON |
| 619402 | 2019-09-30 | 3.64 RON | 0.00 RON | 0.00 RON |
| 618287 | 2019-08-31 | 3.92 RON | 0.00 RON | 0.00 RON |
| 799957 | 2019-07-31 | 3.97 RON | 0.00 RON | 0.00 RON |
| 798814 | 2019-06-30 | 4.15 RON | 0.00 RON | 0.00 RON |
| 797617 | 2019-05-31 | 21.09 RON | 0.00 RON | 0.00 RON |
| 796368 | 2019-04-30 | 56.27 RON | 0.00 RON | 0.00 RON |
| 795106 | 2019-03-31 | 148.87 RON | 0.00 RON | 0.00 RON |
| 793835 | 2019-02-28 | 207.26 RON | 0.00 RON | 0.00 RON |
| 792560 | 2019-01-31 | 245.65 RON | 0.00 RON | 0.00 RON |
| 791259 | 2018-12-31 | 201.14 RON | 0.00 RON | 0.00 RON |
| 789963 | 2018-11-30 | 163.39 RON | 0.00 RON | 0.00 RON |
| 788681 | 2018-10-31 | 56.90 RON | 0.00 RON | 0.00 RON |
| 787421 | 2018-09-30 | 10.58 RON | 0.00 RON | 0.00 RON |
| 786208 | 2018-08-31 | 2.80 RON | 0.00 RON | 0.00 RON |
| 785034 | 2018-07-31 | 3.51 RON | 0.00 RON | 0.00 RON |
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