| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 634167 | 2020-10-31 | 480.75 RON | 0.00 RON | 0.00 RON |
| 628691 | 2020-05-31 | 106.14 RON | 0.00 RON | 0.00 RON |
| 627496 | 2020-04-30 | 732.58 RON | 0.00 RON | 0.00 RON |
| 626281 | 2020-03-31 | 932.38 RON | 0.00 RON | 0.00 RON |
| 625056 | 2020-02-29 | 1302.82 RON | 0.00 RON | 0.00 RON |
| 623829 | 2020-01-31 | 1600.43 RON | 0.00 RON | 0.00 RON |
| 622583 | 2019-12-31 | 1350.69 RON | 0.00 RON | 0.00 RON |
| 621331 | 2019-11-30 | 711.76 RON | 0.00 RON | 0.00 RON |
| 620104 | 2019-10-31 | 514.06 RON | 0.00 RON | 0.00 RON |
| 797117 | 2019-05-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 795863 | 2019-04-30 | 355.88 RON | 0.00 RON | 0.00 RON |
| 794593 | 2019-03-31 | 1042.68 RON | 0.00 RON | 0.00 RON |
| 793317 | 2019-02-28 | 1319.47 RON | 0.00 RON | 0.00 RON |
| 792041 | 2019-01-31 | 1664.95 RON | 0.00 RON | 0.00 RON |
| 790741 | 2018-12-31 | 1402.72 RON | 0.00 RON | 0.00 RON |
| 789447 | 2018-11-30 | 990.64 RON | 0.00 RON | 0.00 RON |
| 788170 | 2018-10-31 | 274.71 RON | 0.00 RON | 0.00 RON |
| 786907 | 2018-09-30 | 5.68 RON | 0.00 RON | 0.00 RON |
| 784538 | 2018-07-31 | 11.35 RON | 0.00 RON | 0.00 RON |
| 780800 | 2018-04-30 | 58.65 RON | 0.00 RON | 0.00 RON |
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