| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 623777 | 2020-01-31 | 1808.55 RON | 0.00 RON | 0.00 RON |
| 622531 | 2019-12-31 | 1927.18 RON | 0.00 RON | 0.00 RON |
| 621279 | 2019-11-30 | 4.16 RON | 0.00 RON | 0.00 RON |
| 620051 | 2019-10-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 795810 | 2019-04-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 794540 | 2019-03-31 | 597.29 RON | 0.00 RON | 0.00 RON |
| 793264 | 2019-02-28 | 1508.86 RON | 0.00 RON | 0.00 RON |
| 791987 | 2019-01-31 | 2095.75 RON | 0.00 RON | 0.00 RON |
| 790687 | 2018-12-31 | 1660.79 RON | 0.00 RON | 0.00 RON |
| 789393 | 2018-11-30 | 626.44 RON | 0.00 RON | 0.00 RON |
| 779404 | 2018-03-31 | 495.69 RON | 0.00 RON | 0.00 RON |
| 778064 | 2018-02-28 | 1188.15 RON | 0.00 RON | 0.00 RON |
| 776719 | 2018-01-31 | 2754.70 RON | 0.00 RON | 0.00 RON |
| 763484 | 2017-03-31 | 81.36 RON | 0.00 RON | 0.00 RON |
| 762066 | 2017-02-28 | 1354.64 RON | 0.00 RON | 0.00 RON |
| 760646 | 2017-01-31 | 2026.29 RON | 0.00 RON | 0.00 RON |
| 758709 | 2016-12-31 | 1844.66 RON | 0.00 RON | 0.00 RON |
| 757267 | 2016-11-30 | 739.77 RON | 0.00 RON | 0.00 RON |
| 755858 | 2016-10-31 | 100.27 RON | 0.00 RON | 0.00 RON |
| 726155 | 2016-03-31 | 35.95 RON | 0.00 RON | 0.00 RON |
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