| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 624646 | 2020-02-29 | 1839.65 RON | 0.00 RON | 0.00 RON |
| 623420 | 2020-01-31 | 2030.61 RON | 0.00 RON | 0.00 RON |
| 622173 | 2019-12-31 | 2228.32 RON | 0.00 RON | 0.00 RON |
| 620923 | 2019-11-30 | 1079.52 RON | 0.00 RON | 0.00 RON |
| 619694 | 2019-10-31 | 583.94 RON | 0.00 RON | 0.00 RON |
| 618552 | 2019-09-30 | 158.17 RON | 0.00 RON | 0.00 RON |
| 617431 | 2019-08-31 | 176.91 RON | 0.00 RON | 0.00 RON |
| 799100 | 2019-07-31 | 141.51 RON | 0.00 RON | 0.00 RON |
| 797948 | 2019-06-30 | 199.79 RON | 0.00 RON | 0.00 RON |
| 796702 | 2019-05-31 | 216.45 RON | 0.00 RON | 0.00 RON |
| 795446 | 2019-04-30 | 595.84 RON | 0.00 RON | 0.00 RON |
| 794175 | 2019-03-31 | 1390.86 RON | 0.00 RON | 0.00 RON |
| 792899 | 2019-02-28 | 1779.78 RON | 0.00 RON | 0.00 RON |
| 791621 | 2019-01-31 | 2323.23 RON | 0.00 RON | 0.00 RON |
| 790321 | 2018-12-31 | 1832.78 RON | 0.00 RON | 0.00 RON |
| 789027 | 2018-11-30 | 1558.06 RON | 0.00 RON | 0.00 RON |
| 787746 | 2018-10-31 | 559.10 RON | 0.00 RON | 0.00 RON |
| 786485 | 2018-09-30 | 177.85 RON | 0.00 RON | 0.00 RON |
| 785311 | 2018-08-31 | 115.41 RON | 0.00 RON | 0.00 RON |
| 784121 | 2018-07-31 | 162.71 RON | 0.00 RON | 0.00 RON |
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