| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 629164 | 2020-05-31 | 19.55 RON | 0.00 RON | 0.00 RON |
| 627977 | 2020-04-30 | 119.55 RON | 0.00 RON | 0.00 RON |
| 626769 | 2020-03-31 | 179.44 RON | 0.00 RON | 0.00 RON |
| 625551 | 2020-02-29 | 282.53 RON | 0.00 RON | 0.00 RON |
| 624323 | 2020-01-31 | 341.18 RON | 0.00 RON | 0.00 RON |
| 623081 | 2019-12-31 | 293.06 RON | 0.00 RON | 0.00 RON |
| 621831 | 2019-11-30 | 163.62 RON | 0.00 RON | 0.00 RON |
| 620602 | 2019-10-31 | 117.36 RON | 0.00 RON | 0.00 RON |
| 797630 | 2019-05-31 | 11.16 RON | 0.00 RON | 0.00 RON |
| 796381 | 2019-04-30 | 17.91 RON | 0.00 RON | 0.00 RON |
| 795119 | 2019-03-31 | 171.73 RON | 0.00 RON | 0.00 RON |
| 793848 | 2019-02-28 | 232.17 RON | 0.00 RON | 0.00 RON |
| 792573 | 2019-01-31 | 268.40 RON | 0.00 RON | 0.00 RON |
| 791272 | 2018-12-31 | 186.50 RON | 0.00 RON | 0.00 RON |
| 789976 | 2018-11-30 | 159.29 RON | 0.00 RON | 0.00 RON |
| 788694 | 2018-10-31 | 51.82 RON | 0.00 RON | 0.00 RON |
| 787433 | 2018-09-30 | 13.28 RON | 0.00 RON | 0.00 RON |
| 781358 | 2018-04-30 | 3.03 RON | 0.00 RON | 0.00 RON |
| 780028 | 2018-03-31 | 170.63 RON | 0.00 RON | 0.00 RON |
| 778685 | 2018-02-28 | 125.10 RON | 0.00 RON | 0.00 RON |
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