| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 133713 | 2022-05-31 | 13.54 RON | 0.00 RON | 0.00 RON |
| 639164 | 2021-02-28 | 308.02 RON | 0.00 RON | 0.00 RON |
| 637986 | 2021-01-31 | 305.94 RON | 0.00 RON | 0.00 RON |
| 636811 | 2020-12-31 | 174.82 RON | 0.00 RON | 0.00 RON |
| 635620 | 2020-11-30 | 99.90 RON | 0.00 RON | 0.00 RON |
| 625350 | 2020-02-29 | 262.23 RON | 0.00 RON | 0.00 RON |
| 624122 | 2020-01-31 | 360.05 RON | 0.00 RON | 0.00 RON |
| 622878 | 2019-12-31 | -113.65 RON | 0.00 RON | 0.00 RON |
| 621629 | 2019-11-30 | 114.47 RON | 0.00 RON | 0.00 RON |
| 793635 | 2019-02-28 | 114.47 RON | 0.00 RON | 0.00 RON |
| 792359 | 2019-01-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 791059 | 2018-12-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 789765 | 2018-11-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 779805 | 2018-03-31 | 200.55 RON | 0.00 RON | 0.00 RON |
| 778466 | 2018-02-28 | 251.63 RON | 0.00 RON | 0.00 RON |
| 777122 | 2018-01-31 | 240.28 RON | 0.00 RON | 0.00 RON |
| 775677 | 2017-12-31 | 149.46 RON | 0.00 RON | 0.00 RON |
| 763908 | 2017-03-31 | 22.71 RON | 0.00 RON | 0.00 RON |
| 762489 | 2017-02-28 | 255.41 RON | 0.00 RON | 0.00 RON |
| 761070 | 2017-01-31 | 412.44 RON | 0.00 RON | 0.00 RON |
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