| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635765 | 2020-11-30 | 1720.99 RON | 0.00 RON | 0.00 RON |
| 634594 | 2020-10-31 | 540.72 RON | 0.00 RON | 0.00 RON |
| 629126 | 2020-05-31 | 162.58 RON | 0.00 RON | 0.00 RON |
| 627937 | 2020-04-30 | 822.40 RON | 0.00 RON | 0.00 RON |
| 626726 | 2020-03-31 | 1259.39 RON | 0.00 RON | 0.00 RON |
| 625507 | 2020-02-29 | 1915.38 RON | 0.00 RON | 0.00 RON |
| 624279 | 2020-01-31 | 2146.63 RON | 0.00 RON | 0.00 RON |
| 623037 | 2019-12-31 | 1957.57 RON | 0.00 RON | 0.00 RON |
| 621786 | 2019-11-30 | 1151.91 RON | 0.00 RON | 0.00 RON |
| 620557 | 2019-10-31 | 453.22 RON | 0.00 RON | 0.00 RON |
| 797586 | 2019-05-31 | 138.19 RON | 0.00 RON | 0.00 RON |
| 796336 | 2019-04-30 | 404.23 RON | 0.00 RON | 0.00 RON |
| 795073 | 2019-03-31 | 1201.46 RON | 0.00 RON | 0.00 RON |
| 793802 | 2019-02-28 | 1597.02 RON | 0.00 RON | 0.00 RON |
| 792527 | 2019-01-31 | 2083.39 RON | 0.00 RON | 0.00 RON |
| 791226 | 2018-12-31 | 1710.18 RON | 0.00 RON | 0.00 RON |
| 789931 | 2018-11-30 | 1456.00 RON | 0.00 RON | 0.00 RON |
| 788650 | 2018-10-31 | 561.92 RON | 0.00 RON | 0.00 RON |
| 787393 | 2018-09-30 | 124.02 RON | 0.00 RON | 0.00 RON |
| 781309 | 2018-04-30 | 140.12 RON | 0.00 RON | 0.00 RON |
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