| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 631392 | 2020-07-31 | 1.01 RON | 0.00 RON | 0.00 RON |
| 630305 | 2020-06-30 | 2.86 RON | 0.00 RON | 0.00 RON |
| 629186 | 2020-05-31 | 16.30 RON | 0.00 RON | 0.00 RON |
| 627999 | 2020-04-30 | 114.47 RON | 0.00 RON | 0.00 RON |
| 626791 | 2020-03-31 | 224.68 RON | 0.00 RON | 0.00 RON |
| 625573 | 2020-02-29 | 302.36 RON | 0.00 RON | 0.00 RON |
| 624345 | 2020-01-31 | 361.88 RON | 0.00 RON | 0.00 RON |
| 623103 | 2019-12-31 | 279.23 RON | 0.00 RON | 0.00 RON |
| 621853 | 2019-11-30 | 152.76 RON | 0.00 RON | 0.00 RON |
| 620625 | 2019-10-31 | 88.68 RON | 0.00 RON | 0.00 RON |
| 797654 | 2019-05-31 | 14.40 RON | 0.00 RON | 0.00 RON |
| 796402 | 2019-04-30 | 56.33 RON | 0.00 RON | 0.00 RON |
| 795143 | 2019-03-31 | 197.08 RON | 0.00 RON | 0.00 RON |
| 793872 | 2019-02-28 | 258.52 RON | 0.00 RON | 0.00 RON |
| 792597 | 2019-01-31 | 365.07 RON | 0.00 RON | 0.00 RON |
| 791295 | 2018-12-31 | 279.94 RON | 0.00 RON | 0.00 RON |
| 790001 | 2018-11-30 | 232.79 RON | 0.00 RON | 0.00 RON |
| 788714 | 2018-10-31 | 68.78 RON | 0.00 RON | 0.00 RON |
| 787453 | 2018-09-30 | 10.58 RON | 0.00 RON | 0.00 RON |
| 781381 | 2018-04-30 | 28.24 RON | 0.00 RON | 0.00 RON |
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