| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 629210 | 2020-05-31 | 125.64 RON | 0.00 RON | 0.00 RON |
| 628025 | 2020-04-30 | 87.13 RON | 0.00 RON | 0.00 RON |
| 626818 | 2020-03-31 | 857.27 RON | 0.00 RON | 0.00 RON |
| 625600 | 2020-02-29 | 1035.43 RON | 0.00 RON | 0.00 RON |
| 624373 | 2020-01-31 | 1533.19 RON | 0.00 RON | 0.00 RON |
| 623132 | 2019-12-31 | 1148.71 RON | 0.00 RON | 0.00 RON |
| 621882 | 2019-11-30 | 655.65 RON | 0.00 RON | 0.00 RON |
| 620653 | 2019-10-31 | 469.40 RON | 0.00 RON | 0.00 RON |
| 619437 | 2019-09-30 | 41.02 RON | 0.00 RON | 0.00 RON |
| 618317 | 2019-08-31 | 41.02 RON | 0.00 RON | 0.00 RON |
| 799992 | 2019-07-31 | 41.02 RON | 0.00 RON | 0.00 RON |
| 798849 | 2019-06-30 | 41.02 RON | 0.00 RON | 0.00 RON |
| 797682 | 2019-05-31 | 105.92 RON | 0.00 RON | 0.00 RON |
| 796429 | 2019-04-30 | 96.14 RON | 0.00 RON | 0.00 RON |
| 795171 | 2019-03-31 | 859.60 RON | 0.00 RON | 0.00 RON |
| 793900 | 2019-02-28 | 1353.91 RON | 0.00 RON | 0.00 RON |
| 792625 | 2019-01-31 | 1291.98 RON | 0.00 RON | 0.00 RON |
| 791323 | 2018-12-31 | 1596.63 RON | 0.00 RON | 0.00 RON |
| 790028 | 2018-11-30 | 885.13 RON | 0.00 RON | 0.00 RON |
| 788741 | 2018-10-31 | 495.94 RON | 0.00 RON | 0.00 RON |
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