| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 637987 | 2021-01-31 | 909.48 RON | 0.00 RON | 0.00 RON |
| 636812 | 2020-12-31 | 940.70 RON | 0.00 RON | 0.00 RON |
| 635621 | 2020-11-30 | 482.83 RON | 0.00 RON | 0.00 RON |
| 625351 | 2020-02-29 | 674.30 RON | 0.00 RON | 0.00 RON |
| 624123 | 2020-01-31 | 944.86 RON | 0.00 RON | 0.00 RON |
| 622879 | 2019-12-31 | 1021.86 RON | 0.00 RON | 0.00 RON |
| 621630 | 2019-11-30 | 47.86 RON | 0.00 RON | 0.00 RON |
| 620404 | 2019-10-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 792360 | 2019-01-31 | 770.04 RON | 0.00 RON | 0.00 RON |
| 791060 | 2018-12-31 | 1009.37 RON | 0.00 RON | 0.00 RON |
| 789766 | 2018-11-30 | 851.21 RON | 0.00 RON | 0.00 RON |
| 790076 | 2018-11-30 | -54.00 RON | 0.00 RON | 0.00 RON |
| 788489 | 2018-10-31 | 237.25 RON | 0.00 RON | 0.00 RON |
| 787234 | 2018-09-30 | 35.95 RON | 0.00 RON | 0.00 RON |
| 786038 | 2018-08-31 | 39.73 RON | 0.00 RON | 0.00 RON |
| 784862 | 2018-07-31 | 49.19 RON | 0.00 RON | 0.00 RON |
| 783654 | 2018-06-30 | 49.19 RON | 0.00 RON | 0.00 RON |
| 782437 | 2018-05-31 | 68.12 RON | 0.00 RON | 0.00 RON |
| 781145 | 2018-04-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 779807 | 2018-03-31 | 1040.57 RON | 0.00 RON | 0.00 RON |
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