| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 629585 | 2020-06-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 628421 | 2020-05-31 | 114.47 RON | 0.00 RON | 0.00 RON |
| 627227 | 2020-04-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 626008 | 2020-03-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 624782 | 2020-02-29 | 187.31 RON | 0.00 RON | 0.00 RON |
| 623555 | 2020-01-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 622309 | 2019-12-31 | 183.14 RON | 0.00 RON | 0.00 RON |
| 621060 | 2019-11-30 | 164.41 RON | 0.00 RON | 0.00 RON |
| 619830 | 2019-10-31 | 162.33 RON | 0.00 RON | 0.00 RON |
| 618681 | 2019-09-30 | 228.93 RON | 0.00 RON | 0.00 RON |
| 617560 | 2019-08-31 | 260.15 RON | 0.00 RON | 0.00 RON |
| 799230 | 2019-07-31 | 262.23 RON | 0.00 RON | 0.00 RON |
| 798079 | 2019-06-30 | 270.56 RON | 0.00 RON | 0.00 RON |
| 796840 | 2019-05-31 | 412.07 RON | 0.00 RON | 0.00 RON |
| 795584 | 2019-04-30 | 749.23 RON | 0.00 RON | 0.00 RON |
| 794313 | 2019-03-31 | 3978.53 RON | 0.00 RON | 0.00 RON |
| 793037 | 2019-02-28 | 5541.35 RON | 0.00 RON | 0.00 RON |
| 791760 | 2019-01-31 | 6972.77 RON | 0.00 RON | 0.00 RON |
| 790460 | 2018-12-31 | 4871.35 RON | 0.00 RON | 0.00 RON |
| 789167 | 2018-11-30 | 3069.76 RON | 0.00 RON | 0.00 RON |
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