| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 126776 | 2021-11-30 | 0.09 RON | 0.00 RON | 0.00 RON |
| 641354 | 2021-04-30 | 14.57 RON | 0.00 RON | 0.00 RON |
| 636664 | 2020-12-31 | 703.44 RON | 0.00 RON | 0.00 RON |
| 635472 | 2020-11-30 | 792.93 RON | 0.00 RON | 0.00 RON |
| 634302 | 2020-10-31 | 541.11 RON | 0.00 RON | 0.00 RON |
| 633205 | 2020-09-30 | 129.03 RON | 0.00 RON | 0.00 RON |
| 632147 | 2020-08-31 | 164.41 RON | 0.00 RON | 0.00 RON |
| 631073 | 2020-07-31 | 154.01 RON | 0.00 RON | 0.00 RON |
| 629979 | 2020-06-30 | 164.41 RON | 0.00 RON | 0.00 RON |
| 628826 | 2020-05-31 | 314.26 RON | 0.00 RON | 0.00 RON |
| 627633 | 2020-04-30 | 1173.79 RON | 0.00 RON | 0.00 RON |
| 626419 | 2020-03-31 | 2039.57 RON | 0.00 RON | 0.00 RON |
| 625194 | 2020-02-29 | 2141.55 RON | 0.00 RON | 0.00 RON |
| 623966 | 2020-01-31 | 2851.23 RON | 0.00 RON | 0.00 RON |
| 622722 | 2019-12-31 | 2412.09 RON | 0.00 RON | 0.00 RON |
| 621473 | 2019-11-30 | 1286.18 RON | 0.00 RON | 0.00 RON |
| 620245 | 2019-10-31 | 936.53 RON | 0.00 RON | 0.00 RON |
| 619083 | 2019-09-30 | 160.25 RON | 0.00 RON | 0.00 RON |
| 617966 | 2019-08-31 | 135.28 RON | 0.00 RON | 0.00 RON |
| 799636 | 2019-07-31 | 129.03 RON | 0.00 RON | 0.00 RON |
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