| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 642635 | 2021-05-31 | 47.95 RON | 0.00 RON | 0.00 RON |
| 641482 | 2021-04-30 | 229.21 RON | 0.00 RON | 0.00 RON |
| 640318 | 2021-03-31 | 444.10 RON | 0.00 RON | 0.00 RON |
| 639146 | 2021-02-28 | 499.28 RON | 0.00 RON | 0.00 RON |
| 637968 | 2021-01-31 | 466.56 RON | 0.00 RON | 0.00 RON |
| 636793 | 2020-12-31 | 481.38 RON | 0.00 RON | 0.00 RON |
| 635602 | 2020-11-30 | 443.39 RON | 0.00 RON | 0.00 RON |
| 634432 | 2020-10-31 | 139.34 RON | 0.00 RON | 0.00 RON |
| 630111 | 2020-06-30 | 2.21 RON | 0.00 RON | 0.00 RON |
| 628962 | 2020-05-31 | 34.16 RON | 0.00 RON | 0.00 RON |
| 627769 | 2020-04-30 | 244.50 RON | 0.00 RON | 0.00 RON |
| 626555 | 2020-03-31 | 335.70 RON | 0.00 RON | 0.00 RON |
| 625331 | 2020-02-29 | 443.39 RON | 0.00 RON | 0.00 RON |
| 624103 | 2020-01-31 | 559.16 RON | 0.00 RON | 0.00 RON |
| 622859 | 2019-12-31 | 443.39 RON | 0.00 RON | 0.00 RON |
| 621610 | 2019-11-30 | 266.02 RON | 0.00 RON | 0.00 RON |
| 620386 | 2019-10-31 | 183.68 RON | 0.00 RON | 0.00 RON |
| 797410 | 2019-05-31 | 31.68 RON | 0.00 RON | 0.00 RON |
| 796159 | 2019-04-30 | 126.69 RON | 0.00 RON | 0.00 RON |
| 794889 | 2019-03-31 | 323.05 RON | 0.00 RON | 0.00 RON |
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