| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 626381 | 2020-03-31 | 2.08 RON | 0.00 RON | 0.00 RON |
| 625156 | 2020-02-29 | 2.72 RON | 0.00 RON | 0.00 RON |
| 622683 | 2019-12-31 | 243.50 RON | 0.00 RON | 0.00 RON |
| 621434 | 2019-11-30 | 275.25 RON | 0.00 RON | 0.00 RON |
| 620206 | 2019-10-31 | 183.14 RON | 0.00 RON | 0.00 RON |
| 797226 | 2019-05-31 | 90.53 RON | 0.00 RON | 0.00 RON |
| 795972 | 2019-04-30 | 279.93 RON | 0.00 RON | 0.00 RON |
| 794702 | 2019-03-31 | 860.06 RON | 0.00 RON | 0.00 RON |
| 793427 | 2019-02-28 | 1167.83 RON | 0.00 RON | 0.00 RON |
| 792152 | 2019-01-31 | 1521.07 RON | 0.00 RON | 0.00 RON |
| 790851 | 2018-12-31 | 958.39 RON | 0.00 RON | 0.00 RON |
| 789557 | 2018-11-30 | 913.64 RON | 0.00 RON | 0.00 RON |
| 788280 | 2018-10-31 | 313.73 RON | 0.00 RON | 0.00 RON |
| 787022 | 2018-09-30 | 70.48 RON | 0.00 RON | 0.00 RON |
| 780918 | 2018-04-30 | 126.76 RON | 0.00 RON | 0.00 RON |
| 779578 | 2018-03-31 | 1179.65 RON | 0.00 RON | 0.00 RON |
| 778238 | 2018-02-28 | 1260.99 RON | 0.00 RON | 0.00 RON |
| 776893 | 2018-01-31 | 1207.08 RON | 0.00 RON | 0.00 RON |
| 775447 | 2017-12-31 | 1316.81 RON | 0.00 RON | 0.00 RON |
| 774079 | 2017-11-30 | 967.74 RON | 0.00 RON | 0.00 RON |
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