| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 629232 | 2020-05-31 | 29.36 RON | 0.00 RON | 0.00 RON |
| 628050 | 2020-04-30 | 179.30 RON | 0.00 RON | 0.00 RON |
| 626848 | 2020-03-31 | 269.18 RON | 0.00 RON | 0.00 RON |
| 625630 | 2020-02-29 | 423.77 RON | 0.00 RON | 0.00 RON |
| 624403 | 2020-01-31 | 511.78 RON | 0.00 RON | 0.00 RON |
| 623161 | 2019-12-31 | 439.63 RON | 0.00 RON | 0.00 RON |
| 621912 | 2019-11-30 | 245.44 RON | 0.00 RON | 0.00 RON |
| 620683 | 2019-10-31 | 176.01 RON | 0.00 RON | 0.00 RON |
| 797713 | 2019-05-31 | 16.77 RON | 0.00 RON | 0.00 RON |
| 796460 | 2019-04-30 | 59.62 RON | 0.00 RON | 0.00 RON |
| 795202 | 2019-03-31 | 145.12 RON | 0.00 RON | 0.00 RON |
| 793931 | 2019-02-28 | 371.32 RON | 0.00 RON | 0.00 RON |
| 792656 | 2019-01-31 | 394.93 RON | 0.00 RON | 0.00 RON |
| 791353 | 2018-12-31 | 364.49 RON | 0.00 RON | 0.00 RON |
| 790056 | 2018-11-30 | 519.48 RON | 0.00 RON | 0.00 RON |
| 787511 | 2018-09-30 | 19.93 RON | 0.00 RON | 0.00 RON |
| 781439 | 2018-04-30 | 0.83 RON | 0.00 RON | 0.00 RON |
| 780112 | 2018-03-31 | 61.34 RON | 0.00 RON | 0.00 RON |
| 778769 | 2018-02-28 | 40.75 RON | 0.00 RON | 0.00 RON |
| 777426 | 2018-01-31 | 280.29 RON | 0.00 RON | 0.00 RON |
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