| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 630611 | 2020-07-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 629508 | 2020-06-30 | 14.57 RON | 0.00 RON | 0.00 RON |
| 628340 | 2020-05-31 | 18.06 RON | 0.00 RON | 0.00 RON |
| 627146 | 2020-04-30 | 264.73 RON | 0.00 RON | 0.00 RON |
| 625926 | 2020-03-31 | 684.72 RON | 0.00 RON | 0.00 RON |
| 624700 | 2020-02-29 | 1175.88 RON | 0.00 RON | 0.00 RON |
| 623473 | 2020-01-31 | 1490.13 RON | 0.00 RON | 0.00 RON |
| 622227 | 2019-12-31 | 1125.92 RON | 0.00 RON | 0.00 RON |
| 620977 | 2019-11-30 | 784.62 RON | 0.00 RON | 0.00 RON |
| 619748 | 2019-10-31 | 193.56 RON | 0.00 RON | 0.00 RON |
| 618601 | 2019-09-30 | 18.73 RON | 0.00 RON | 0.00 RON |
| 617481 | 2019-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 799150 | 2019-07-31 | 56.19 RON | 0.00 RON | 0.00 RON |
| 797998 | 2019-06-30 | 54.11 RON | 0.00 RON | 0.00 RON |
| 796756 | 2019-05-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 795500 | 2019-04-30 | 489.08 RON | 0.00 RON | 0.00 RON |
| 794229 | 2019-03-31 | 1438.77 RON | 0.00 RON | 0.00 RON |
| 792953 | 2019-02-28 | 1862.66 RON | 0.00 RON | 0.00 RON |
| 791675 | 2019-01-31 | 2574.42 RON | 0.00 RON | 0.00 RON |
| 790375 | 2018-12-31 | 2047.90 RON | 0.00 RON | 0.00 RON |
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