| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 633577 | 2020-10-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 628084 | 2020-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 626886 | 2020-04-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 625667 | 2020-03-31 | 324.78 RON | 0.00 RON | 0.00 RON |
| 624440 | 2020-02-29 | 479.96 RON | 0.00 RON | 0.00 RON |
| 623212 | 2020-01-31 | 561.92 RON | 0.00 RON | 0.00 RON |
| 621968 | 2019-12-31 | 478.68 RON | 0.00 RON | 0.00 RON |
| 620718 | 2019-11-30 | 291.37 RON | 0.00 RON | 0.00 RON |
| 619487 | 2019-10-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 796494 | 2019-05-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 795237 | 2019-04-30 | 114.78 RON | 0.00 RON | 0.00 RON |
| 793965 | 2019-03-31 | 326.75 RON | 0.00 RON | 0.00 RON |
| 792690 | 2019-02-28 | 437.05 RON | 0.00 RON | 0.00 RON |
| 791411 | 2019-01-31 | 576.81 RON | 0.00 RON | 0.00 RON |
| 790109 | 2018-12-31 | 478.68 RON | 0.00 RON | 0.00 RON |
| 788816 | 2018-11-30 | 385.02 RON | 0.00 RON | 0.00 RON |
| 787536 | 2018-10-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 780144 | 2018-04-30 | 37.84 RON | 0.00 RON | 0.00 RON |
| 778799 | 2018-03-31 | 371.70 RON | 0.00 RON | 0.00 RON |
| 777460 | 2018-02-28 | 380.50 RON | 0.00 RON | 0.00 RON |
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