| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 625564 | 2020-02-29 | 1092.81 RON | 0.00 RON | 0.00 RON |
| 624336 | 2020-01-31 | 1285.25 RON | 0.00 RON | 0.00 RON |
| 623094 | 2019-12-31 | 1005.52 RON | 0.00 RON | 0.00 RON |
| 621844 | 2019-11-30 | 703.13 RON | 0.00 RON | 0.00 RON |
| 620615 | 2019-10-31 | 499.08 RON | 0.00 RON | 0.00 RON |
| 619415 | 2019-09-30 | 109.55 RON | 0.00 RON | 0.00 RON |
| 618301 | 2019-08-31 | 109.59 RON | 0.00 RON | 0.00 RON |
| 799971 | 2019-07-31 | 109.25 RON | 0.00 RON | 0.00 RON |
| 798827 | 2019-06-30 | 103.26 RON | 0.00 RON | 0.00 RON |
| 797643 | 2019-05-31 | 173.50 RON | 0.00 RON | 0.00 RON |
| 796391 | 2019-04-30 | 353.57 RON | 0.00 RON | 0.00 RON |
| 795132 | 2019-03-31 | 614.49 RON | 0.00 RON | 0.00 RON |
| 793861 | 2019-02-28 | 782.41 RON | 0.00 RON | 0.00 RON |
| 792586 | 2019-01-31 | 1041.64 RON | 0.00 RON | 0.00 RON |
| 791284 | 2018-12-31 | 884.21 RON | 0.00 RON | 0.00 RON |
| 789990 | 2018-11-30 | 698.55 RON | 0.00 RON | 0.00 RON |
| 788706 | 2018-10-31 | 375.23 RON | 0.00 RON | 0.00 RON |
| 787445 | 2018-09-30 | 81.87 RON | 0.00 RON | 0.00 RON |
| 786220 | 2018-08-31 | 84.48 RON | 0.00 RON | 0.00 RON |
| 785046 | 2018-07-31 | 88.33 RON | 0.00 RON | 0.00 RON |
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