| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 629170 | 2020-05-31 | 31.77 RON | 0.00 RON | 0.00 RON |
| 627983 | 2020-04-30 | 194.24 RON | 0.00 RON | 0.00 RON |
| 626775 | 2020-03-31 | 291.60 RON | 0.00 RON | 0.00 RON |
| 625557 | 2020-02-29 | 459.10 RON | 0.00 RON | 0.00 RON |
| 624329 | 2020-01-31 | 554.44 RON | 0.00 RON | 0.00 RON |
| 623087 | 2019-12-31 | 476.24 RON | 0.00 RON | 0.00 RON |
| 621837 | 2019-11-30 | 265.89 RON | 0.00 RON | 0.00 RON |
| 620608 | 2019-10-31 | 190.70 RON | 0.00 RON | 0.00 RON |
| 797636 | 2019-05-31 | 18.14 RON | 0.00 RON | 0.00 RON |
| 795125 | 2019-03-31 | 247.44 RON | 0.00 RON | 0.00 RON |
| 793854 | 2019-02-28 | 318.04 RON | 0.00 RON | 0.00 RON |
| 792579 | 2019-01-31 | 382.39 RON | 0.00 RON | 0.00 RON |
| 791278 | 2018-12-31 | 296.48 RON | 0.00 RON | 0.00 RON |
| 789983 | 2018-11-30 | 248.90 RON | 0.00 RON | 0.00 RON |
| 788701 | 2018-10-31 | 155.60 RON | 0.00 RON | 0.00 RON |
| 787438 | 2018-09-30 | 21.60 RON | 0.00 RON | 0.00 RON |
| 781365 | 2018-04-30 | 2.83 RON | 0.00 RON | 0.00 RON |
| 780035 | 2018-03-31 | 312.41 RON | 0.00 RON | 0.00 RON |
| 778692 | 2018-02-28 | 178.33 RON | 0.00 RON | 0.00 RON |
| 777350 | 2018-01-31 | 215.65 RON | 0.00 RON | 0.00 RON |
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