| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 631386 | 2020-07-31 | 47.14 RON | 0.00 RON | 0.00 RON |
| 630296 | 2020-06-30 | 47.14 RON | 0.00 RON | 0.00 RON |
| 629174 | 2020-05-31 | 78.21 RON | 0.00 RON | 0.00 RON |
| 627987 | 2020-04-30 | 515.28 RON | 0.00 RON | 0.00 RON |
| 626779 | 2020-03-31 | 710.73 RON | 0.00 RON | 0.00 RON |
| 625561 | 2020-02-29 | 930.00 RON | 0.00 RON | 0.00 RON |
| 624333 | 2020-01-31 | 1209.11 RON | 0.00 RON | 0.00 RON |
| 623091 | 2019-12-31 | 926.75 RON | 0.00 RON | 0.00 RON |
| 621841 | 2019-11-30 | 428.57 RON | 0.00 RON | 0.00 RON |
| 620612 | 2019-10-31 | 283.20 RON | 0.00 RON | 0.00 RON |
| 619413 | 2019-09-30 | 45.42 RON | 0.00 RON | 0.00 RON |
| 618299 | 2019-08-31 | 45.42 RON | 0.00 RON | 0.00 RON |
| 799969 | 2019-07-31 | 45.42 RON | 0.00 RON | 0.00 RON |
| 798825 | 2019-06-30 | 42.89 RON | 0.00 RON | 0.00 RON |
| 797640 | 2019-05-31 | 99.02 RON | 0.00 RON | 0.00 RON |
| 796388 | 2019-04-30 | 254.16 RON | 0.00 RON | 0.00 RON |
| 795129 | 2019-03-31 | 675.84 RON | 0.00 RON | 0.00 RON |
| 793858 | 2019-02-28 | 869.86 RON | 0.00 RON | 0.00 RON |
| 792583 | 2019-01-31 | 1177.71 RON | 0.00 RON | 0.00 RON |
| 791281 | 2018-12-31 | 980.12 RON | 0.00 RON | 0.00 RON |
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