| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 624979 | 2020-02-29 | 330.90 RON | 0.00 RON | 0.00 RON |
| 623752 | 2020-01-31 | 1535.91 RON | 0.00 RON | 0.00 RON |
| 622506 | 2019-12-31 | 1304.89 RON | 0.00 RON | 0.00 RON |
| 621254 | 2019-11-30 | 730.49 RON | 0.00 RON | 0.00 RON |
| 620026 | 2019-10-31 | 393.35 RON | 0.00 RON | 0.00 RON |
| 618871 | 2019-09-30 | 189.39 RON | 0.00 RON | 0.00 RON |
| 617751 | 2019-08-31 | 195.64 RON | 0.00 RON | 0.00 RON |
| 799421 | 2019-07-31 | 218.52 RON | 0.00 RON | 0.00 RON |
| 798270 | 2019-06-30 | 226.85 RON | 0.00 RON | 0.00 RON |
| 797039 | 2019-05-31 | 283.04 RON | 0.00 RON | 0.00 RON |
| 795784 | 2019-04-30 | 418.32 RON | 0.00 RON | 0.00 RON |
| 794514 | 2019-03-31 | 869.94 RON | 0.00 RON | 0.00 RON |
| 793238 | 2019-02-28 | 1026.02 RON | 0.00 RON | 0.00 RON |
| 791961 | 2019-01-31 | 1550.48 RON | 0.00 RON | 0.00 RON |
| 790661 | 2018-12-31 | 1356.93 RON | 0.00 RON | 0.00 RON |
| 789367 | 2018-11-30 | 1317.39 RON | 0.00 RON | 0.00 RON |
| 788091 | 2018-10-31 | 308.02 RON | 0.00 RON | 0.00 RON |
| 786828 | 2018-09-30 | 157.03 RON | 0.00 RON | 0.00 RON |
| 785642 | 2018-08-31 | 136.22 RON | 0.00 RON | 0.00 RON |
| 784458 | 2018-07-31 | 202.44 RON | 0.00 RON | 0.00 RON |
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