| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 634612 | 2020-10-31 | 84.86 RON | 0.00 RON | 0.00 RON |
| 630279 | 2020-06-30 | 1.40 RON | 0.00 RON | 0.00 RON |
| 629142 | 2020-05-31 | 27.07 RON | 0.00 RON | 0.00 RON |
| 627954 | 2020-04-30 | 155.28 RON | 0.00 RON | 0.00 RON |
| 626744 | 2020-03-31 | 271.37 RON | 0.00 RON | 0.00 RON |
| 625526 | 2020-02-29 | 387.73 RON | 0.00 RON | 0.00 RON |
| 624298 | 2020-01-31 | 480.88 RON | 0.00 RON | 0.00 RON |
| 623055 | 2019-12-31 | 371.41 RON | 0.00 RON | 0.00 RON |
| 621804 | 2019-11-30 | 196.30 RON | 0.00 RON | 0.00 RON |
| 620575 | 2019-10-31 | 125.30 RON | 0.00 RON | 0.00 RON |
| 797604 | 2019-05-31 | 27.35 RON | 0.00 RON | 0.00 RON |
| 796354 | 2019-04-30 | 83.91 RON | 0.00 RON | 0.00 RON |
| 795092 | 2019-03-31 | 262.11 RON | 0.00 RON | 0.00 RON |
| 793821 | 2019-02-28 | 387.73 RON | 0.00 RON | 0.00 RON |
| 792546 | 2019-01-31 | 484.53 RON | 0.00 RON | 0.00 RON |
| 791245 | 2018-12-31 | 398.44 RON | 0.00 RON | 0.00 RON |
| 789949 | 2018-11-30 | 323.53 RON | 0.00 RON | 0.00 RON |
| 788668 | 2018-10-31 | 101.78 RON | 0.00 RON | 0.00 RON |
| 787408 | 2018-09-30 | 14.85 RON | 0.00 RON | 0.00 RON |
| 781329 | 2018-04-30 | 42.47 RON | 0.00 RON | 0.00 RON |
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