| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 629214 | 2020-05-31 | 70.33 RON | 0.00 RON | 0.00 RON |
| 628029 | 2020-04-30 | 597.53 RON | 0.00 RON | 0.00 RON |
| 626823 | 2020-03-31 | 1154.48 RON | 0.00 RON | 0.00 RON |
| 625605 | 2020-02-29 | 1530.10 RON | 0.00 RON | 0.00 RON |
| 624378 | 2020-01-31 | 1816.84 RON | 0.00 RON | 0.00 RON |
| 623137 | 2019-12-31 | 1394.83 RON | 0.00 RON | 0.00 RON |
| 621887 | 2019-11-30 | 762.43 RON | 0.00 RON | 0.00 RON |
| 620658 | 2019-10-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 797687 | 2019-05-31 | 72.05 RON | 0.00 RON | 0.00 RON |
| 796434 | 2019-04-30 | 318.62 RON | 0.00 RON | 0.00 RON |
| 795176 | 2019-03-31 | 1047.81 RON | 0.00 RON | 0.00 RON |
| 793905 | 2019-02-28 | 1341.60 RON | 0.00 RON | 0.00 RON |
| 792630 | 2019-01-31 | 1869.87 RON | 0.00 RON | 0.00 RON |
| 791328 | 2018-12-31 | 1434.18 RON | 0.00 RON | 0.00 RON |
| 790033 | 2018-11-30 | 1194.39 RON | 0.00 RON | 0.00 RON |
| 788746 | 2018-10-31 | 375.20 RON | 0.00 RON | 0.00 RON |
| 787485 | 2018-09-30 | 30.33 RON | 0.00 RON | 0.00 RON |
| 786239 | 2018-08-31 | 31.35 RON | 0.00 RON | 0.00 RON |
| 785069 | 2018-07-31 | 31.35 RON | 0.00 RON | 0.00 RON |
| 783867 | 2018-06-30 | 30.33 RON | 0.00 RON | 0.00 RON |
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