| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635770 | 2020-11-30 | 357.19 RON | 0.00 RON | 0.00 RON |
| 634599 | 2020-10-31 | 109.52 RON | 0.00 RON | 0.00 RON |
| 629131 | 2020-05-31 | 33.11 RON | 0.00 RON | 0.00 RON |
| 627942 | 2020-04-30 | 188.52 RON | 0.00 RON | 0.00 RON |
| 626731 | 2020-03-31 | 248.85 RON | 0.00 RON | 0.00 RON |
| 625513 | 2020-02-29 | 285.29 RON | 0.00 RON | 0.00 RON |
| 624285 | 2020-01-31 | 329.59 RON | 0.00 RON | 0.00 RON |
| 623042 | 2019-12-31 | 320.80 RON | 0.00 RON | 0.00 RON |
| 621791 | 2019-11-30 | 175.66 RON | 0.00 RON | 0.00 RON |
| 620562 | 2019-10-31 | 129.89 RON | 0.00 RON | 0.00 RON |
| 797591 | 2019-05-31 | 26.30 RON | 0.00 RON | 0.00 RON |
| 796341 | 2019-04-30 | 116.93 RON | 0.00 RON | 0.00 RON |
| 795079 | 2019-03-31 | 206.41 RON | 0.00 RON | 0.00 RON |
| 793808 | 2019-02-28 | 245.87 RON | 0.00 RON | 0.00 RON |
| 792533 | 2019-01-31 | 308.47 RON | 0.00 RON | 0.00 RON |
| 791233 | 2018-12-31 | 263.30 RON | 0.00 RON | 0.00 RON |
| 789937 | 2018-11-30 | 208.47 RON | 0.00 RON | 0.00 RON |
| 788656 | 2018-10-31 | 53.73 RON | 0.00 RON | 0.00 RON |
| 787399 | 2018-09-30 | 9.29 RON | 0.00 RON | 0.00 RON |
| 781315 | 2018-04-30 | 17.26 RON | 0.00 RON | 0.00 RON |
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