| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 638038 | 2021-01-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 636863 | 2020-12-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 635671 | 2020-11-30 | 166.49 RON | 0.00 RON | 0.00 RON |
| 634499 | 2020-10-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 629030 | 2020-05-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 627838 | 2020-04-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 626625 | 2020-03-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 625402 | 2020-02-29 | 187.31 RON | 0.00 RON | 0.00 RON |
| 624175 | 2020-01-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 622932 | 2019-12-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 621683 | 2019-11-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 620455 | 2019-10-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 797480 | 2019-05-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 796231 | 2019-04-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 794964 | 2019-03-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 793693 | 2019-02-28 | 291.37 RON | 0.00 RON | 0.00 RON |
| 792417 | 2019-01-31 | 374.61 RON | 0.00 RON | 0.00 RON |
| 791115 | 2018-12-31 | 291.37 RON | 0.00 RON | 0.00 RON |
| 789822 | 2018-11-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 788543 | 2018-10-31 | 62.44 RON | 0.00 RON | 0.00 RON |
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