| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 640006 | 2021-03-31 | 815.83 RON | 0.00 RON | 0.00 RON |
| 638833 | 2021-02-28 | 953.18 RON | 0.00 RON | 0.00 RON |
| 637654 | 2021-01-31 | 1042.68 RON | 0.00 RON | 0.00 RON |
| 636478 | 2020-12-31 | 967.74 RON | 0.00 RON | 0.00 RON |
| 635287 | 2020-11-30 | 730.50 RON | 0.00 RON | 0.00 RON |
| 634116 | 2020-10-31 | 274.71 RON | 0.00 RON | 0.00 RON |
| 629797 | 2020-06-30 | 12.48 RON | 0.00 RON | 0.00 RON |
| 628640 | 2020-05-31 | 87.41 RON | 0.00 RON | 0.00 RON |
| 627445 | 2020-04-30 | 474.50 RON | 0.00 RON | 0.00 RON |
| 626230 | 2020-03-31 | 732.59 RON | 0.00 RON | 0.00 RON |
| 625005 | 2020-02-29 | 853.46 RON | 0.00 RON | 0.00 RON |
| 623778 | 2020-01-31 | 1004.78 RON | 0.00 RON | 0.00 RON |
| 622532 | 2019-12-31 | 1297.76 RON | 0.00 RON | 0.00 RON |
| 621280 | 2019-11-30 | 965.66 RON | 0.00 RON | 0.00 RON |
| 620052 | 2019-10-31 | 807.50 RON | 0.00 RON | 0.00 RON |
| 618897 | 2019-09-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 617777 | 2019-08-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 798296 | 2019-06-30 | 16.65 RON | 0.00 RON | 0.00 RON |
| 797065 | 2019-05-31 | 156.08 RON | 0.00 RON | 0.00 RON |
| 795811 | 2019-04-30 | 687.64 RON | 0.00 RON | 0.00 RON |
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