| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 638969 | 2021-02-28 | 212.28 RON | 0.00 RON | 0.00 RON |
| 637790 | 2021-01-31 | 260.15 RON | 0.00 RON | 0.00 RON |
| 636614 | 2020-12-31 | 239.34 RON | 0.00 RON | 0.00 RON |
| 635423 | 2020-11-30 | 191.47 RON | 0.00 RON | 0.00 RON |
| 634252 | 2020-10-31 | 104.07 RON | 0.00 RON | 0.00 RON |
| 633157 | 2020-09-30 | 31.21 RON | 0.00 RON | 0.00 RON |
| 632099 | 2020-08-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 631025 | 2020-07-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 629930 | 2020-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 628776 | 2020-05-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 627582 | 2020-04-30 | 135.26 RON | 0.00 RON | 0.00 RON |
| 626367 | 2020-03-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 625142 | 2020-02-29 | 228.94 RON | 0.00 RON | 0.00 RON |
| 623915 | 2020-01-31 | 270.56 RON | 0.00 RON | 0.00 RON |
| 622669 | 2019-12-31 | 253.91 RON | 0.00 RON | 0.00 RON |
| 621419 | 2019-11-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 620191 | 2019-10-31 | 42.85 RON | 0.00 RON | 0.00 RON |
| 620705 | 2019-10-31 | -196.99 RON | 0.00 RON | 0.00 RON |
| 619030 | 2019-09-30 | 38.65 RON | 0.00 RON | 0.00 RON |
| 617910 | 2019-08-31 | 32.44 RON | 0.00 RON | 0.00 RON |
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