| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 137801 | 2022-09-30 | 8.13 RON | 0.00 RON | 0.00 RON |
| 130439 | 2022-02-28 | 4.78 RON | 0.00 RON | 0.00 RON |
| 128118 | 2021-12-31 | 4.78 RON | 0.00 RON | 0.00 RON |
| 642718 | 2021-05-31 | 2.08 RON | 0.00 RON | 0.00 RON |
| 641566 | 2021-04-30 | 0.03 RON | 0.00 RON | 0.00 RON |
| 639233 | 2021-02-28 | 4.16 RON | 0.00 RON | 0.00 RON |
| 633413 | 2020-09-30 | 6.25 RON | 0.00 RON | 0.00 RON |
| 626646 | 2020-03-31 | 56.19 RON | 0.00 RON | 0.00 RON |
| 625423 | 2020-02-29 | 85.49 RON | 0.00 RON | 0.00 RON |
| 624196 | 2020-01-31 | 96.22 RON | 0.00 RON | 0.00 RON |
| 622953 | 2019-12-31 | 110.50 RON | 0.00 RON | 0.00 RON |
| 621703 | 2019-11-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 620475 | 2019-10-31 | 35.38 RON | 0.00 RON | 0.00 RON |
| 794985 | 2019-03-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 793714 | 2019-02-28 | 95.74 RON | 0.00 RON | 0.00 RON |
| 792438 | 2019-01-31 | 139.44 RON | 0.00 RON | 0.00 RON |
| 791136 | 2018-12-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 789842 | 2018-11-30 | 74.92 RON | 0.00 RON | 0.00 RON |
| 788563 | 2018-10-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 787307 | 2018-09-30 | 7.57 RON | 0.00 RON | 0.00 RON |
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