| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 634332 | 2020-10-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 628858 | 2020-05-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 627665 | 2020-04-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 626451 | 2020-03-31 | 339.23 RON | 0.00 RON | 0.00 RON |
| 625226 | 2020-02-29 | 478.68 RON | 0.00 RON | 0.00 RON |
| 623998 | 2020-01-31 | 686.85 RON | 0.00 RON | 0.00 RON |
| 622754 | 2019-12-31 | 583.12 RON | 0.00 RON | 0.00 RON |
| 621504 | 2019-11-30 | 312.55 RON | 0.00 RON | 0.00 RON |
| 620277 | 2019-10-31 | 146.07 RON | 0.00 RON | 0.00 RON |
| 797299 | 2019-05-31 | 66.59 RON | 0.00 RON | 0.00 RON |
| 796046 | 2019-04-30 | 214.37 RON | 0.00 RON | 0.00 RON |
| 794776 | 2019-03-31 | 363.29 RON | 0.00 RON | 0.00 RON |
| 793501 | 2019-02-28 | 478.68 RON | 0.00 RON | 0.00 RON |
| 792225 | 2019-01-31 | 686.80 RON | 0.00 RON | 0.00 RON |
| 790925 | 2018-12-31 | 582.73 RON | 0.00 RON | 0.00 RON |
| 789630 | 2018-11-30 | 499.49 RON | 0.00 RON | 0.00 RON |
| 788354 | 2018-10-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 781000 | 2018-04-30 | 75.68 RON | 0.00 RON | 0.00 RON |
| 779660 | 2018-03-31 | 416.23 RON | 0.00 RON | 0.00 RON |
| 778321 | 2018-02-28 | 435.15 RON | 0.00 RON | 0.00 RON |
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