| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 130500 | 2022-02-28 | 609.65 RON | 0.00 RON | 0.00 RON |
| 129372 | 2022-01-31 | 698.11 RON | 0.00 RON | 0.00 RON |
| 639296 | 2021-02-28 | 655.57 RON | 0.00 RON | 0.00 RON |
| 638119 | 2021-01-31 | 811.66 RON | 0.00 RON | 0.00 RON |
| 636945 | 2020-12-31 | 851.21 RON | 0.00 RON | 0.00 RON |
| 626713 | 2020-03-31 | 70.76 RON | 0.00 RON | 0.00 RON |
| 625493 | 2020-02-29 | 1028.10 RON | 0.00 RON | 0.00 RON |
| 624265 | 2020-01-31 | 1248.71 RON | 0.00 RON | 0.00 RON |
| 623023 | 2019-12-31 | 921.96 RON | 0.00 RON | 0.00 RON |
| 798785 | 2019-06-30 | 1.14 RON | 0.00 RON | 0.00 RON |
| 797571 | 2019-05-31 | 2.19 RON | 0.00 RON | 0.00 RON |
| 795059 | 2019-03-31 | 266.39 RON | 0.00 RON | 0.00 RON |
| 793788 | 2019-02-28 | 824.15 RON | 0.00 RON | 0.00 RON |
| 792512 | 2019-01-31 | 1107.19 RON | 0.00 RON | 0.00 RON |
| 791211 | 2018-12-31 | 1078.06 RON | 0.00 RON | 0.00 RON |
| 789916 | 2018-11-30 | 751.31 RON | 0.00 RON | 0.00 RON |
| 787379 | 2018-09-30 | 18.92 RON | 0.00 RON | 0.00 RON |
| 785005 | 2018-07-31 | 9.46 RON | 0.00 RON | 0.00 RON |
| 783799 | 2018-06-30 | 39.73 RON | 0.00 RON | 0.00 RON |
| 782583 | 2018-05-31 | 94.59 RON | 0.00 RON | 0.00 RON |
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