| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 130409 | 2022-02-28 | 492.50 RON | 0.00 RON | 0.00 RON |
| 129283 | 2022-01-31 | 2008.26 RON | 0.00 RON | 0.00 RON |
| 128088 | 2021-12-31 | 339.51 RON | 0.00 RON | 0.00 RON |
| 639200 | 2021-02-28 | 1338.20 RON | 0.00 RON | 0.00 RON |
| 638023 | 2021-01-31 | 1338.20 RON | 0.00 RON | 0.00 RON |
| 636848 | 2020-12-31 | 380.86 RON | 0.00 RON | 0.00 RON |
| 625387 | 2020-02-29 | 770.04 RON | 0.00 RON | 0.00 RON |
| 624160 | 2020-01-31 | 1456.83 RON | 0.00 RON | 0.00 RON |
| 622917 | 2019-12-31 | 1456.83 RON | 0.00 RON | 0.00 RON |
| 621668 | 2019-11-30 | 832.48 RON | 0.00 RON | 0.00 RON |
| 794948 | 2019-03-31 | 770.04 RON | 0.00 RON | 0.00 RON |
| 793677 | 2019-02-28 | 971.91 RON | 0.00 RON | 0.00 RON |
| 792401 | 2019-01-31 | 1092.62 RON | 0.00 RON | 0.00 RON |
| 791099 | 2018-12-31 | 959.43 RON | 0.00 RON | 0.00 RON |
| 789806 | 2018-11-30 | 112.38 RON | 0.00 RON | 0.00 RON |
| 779850 | 2018-03-31 | 749.21 RON | 0.00 RON | 0.00 RON |
| 778510 | 2018-02-28 | 1424.64 RON | 0.00 RON | 0.00 RON |
| 777167 | 2018-01-31 | 768.13 RON | 0.00 RON | 0.00 RON |
| 775718 | 2017-12-31 | 1400.05 RON | 0.00 RON | 0.00 RON |
| 774353 | 2017-11-30 | 1483.30 RON | 0.00 RON | 0.00 RON |
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