| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 629205 | 2020-05-31 | 31.77 RON | 0.00 RON | 0.00 RON |
| 628020 | 2020-04-30 | 194.24 RON | 0.00 RON | 0.00 RON |
| 626813 | 2020-03-31 | 291.60 RON | 0.00 RON | 0.00 RON |
| 625595 | 2020-02-29 | 459.10 RON | 0.00 RON | 0.00 RON |
| 624368 | 2020-01-31 | 554.44 RON | 0.00 RON | 0.00 RON |
| 623127 | 2019-12-31 | 476.24 RON | 0.00 RON | 0.00 RON |
| 621877 | 2019-11-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 620648 | 2019-10-31 | 190.81 RON | 0.00 RON | 0.00 RON |
| 797677 | 2019-05-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 796424 | 2019-04-30 | 309.92 RON | 0.00 RON | 0.00 RON |
| 795166 | 2019-03-31 | 518.15 RON | 0.00 RON | 0.00 RON |
| 793895 | 2019-02-28 | 818.92 RON | 0.00 RON | 0.00 RON |
| 792620 | 2019-01-31 | 905.14 RON | 0.00 RON | 0.00 RON |
| 791318 | 2018-12-31 | 1243.77 RON | 0.00 RON | 0.00 RON |
| 790023 | 2018-11-30 | 885.47 RON | 0.00 RON | 0.00 RON |
| 788736 | 2018-10-31 | 323.73 RON | 0.00 RON | 0.00 RON |
| 787477 | 2018-09-30 | 25.32 RON | 0.00 RON | 0.00 RON |
| 786234 | 2018-08-31 | 3.85 RON | 0.00 RON | 0.00 RON |
| 785064 | 2018-07-31 | 3.85 RON | 0.00 RON | 0.00 RON |
| 783862 | 2018-06-30 | 3.78 RON | 0.00 RON | 0.00 RON |
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