| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 625596 | 2020-02-29 | 690.31 RON | 0.00 RON | 0.00 RON |
| 624369 | 2020-01-31 | 748.88 RON | 0.00 RON | 0.00 RON |
| 623128 | 2019-12-31 | 638.35 RON | 0.00 RON | 0.00 RON |
| 621878 | 2019-11-30 | 496.84 RON | 0.00 RON | 0.00 RON |
| 620649 | 2019-10-31 | 412.79 RON | 0.00 RON | 0.00 RON |
| 619435 | 2019-09-30 | 164.08 RON | 0.00 RON | 0.00 RON |
| 618315 | 2019-08-31 | 164.08 RON | 0.00 RON | 0.00 RON |
| 799990 | 2019-07-31 | 164.08 RON | 0.00 RON | 0.00 RON |
| 798847 | 2019-06-30 | 164.08 RON | 0.00 RON | 0.00 RON |
| 797678 | 2019-05-31 | 202.80 RON | 0.00 RON | 0.00 RON |
| 796425 | 2019-04-30 | 280.66 RON | 0.00 RON | 0.00 RON |
| 795167 | 2019-03-31 | 494.70 RON | 0.00 RON | 0.00 RON |
| 793896 | 2019-02-28 | 573.71 RON | 0.00 RON | 0.00 RON |
| 792621 | 2019-01-31 | 683.47 RON | 0.00 RON | 0.00 RON |
| 791319 | 2018-12-31 | 624.28 RON | 0.00 RON | 0.00 RON |
| 790024 | 2018-11-30 | 563.75 RON | 0.00 RON | 0.00 RON |
| 788737 | 2018-10-31 | 310.11 RON | 0.00 RON | 0.00 RON |
| 787478 | 2018-09-30 | 167.17 RON | 0.00 RON | 0.00 RON |
| 786235 | 2018-08-31 | 150.65 RON | 0.00 RON | 0.00 RON |
| 785065 | 2018-07-31 | 149.82 RON | 0.00 RON | 0.00 RON |
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