| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 636976 | 2020-12-31 | 147.20 RON | 0.00 RON | 0.00 RON |
| 635784 | 2020-11-30 | 141.91 RON | 0.00 RON | 0.00 RON |
| 634613 | 2020-10-31 | 39.45 RON | 0.00 RON | 0.00 RON |
| 629143 | 2020-05-31 | 13.03 RON | 0.00 RON | 0.00 RON |
| 627955 | 2020-04-30 | 65.64 RON | 0.00 RON | 0.00 RON |
| 626745 | 2020-03-31 | 97.85 RON | 0.00 RON | 0.00 RON |
| 625527 | 2020-02-29 | 141.34 RON | 0.00 RON | 0.00 RON |
| 624299 | 2020-01-31 | 181.63 RON | 0.00 RON | 0.00 RON |
| 623056 | 2019-12-31 | 151.63 RON | 0.00 RON | 0.00 RON |
| 621805 | 2019-11-30 | 73.52 RON | 0.00 RON | 0.00 RON |
| 620576 | 2019-10-31 | 42.02 RON | 0.00 RON | 0.00 RON |
| 797605 | 2019-05-31 | 9.29 RON | 0.00 RON | 0.00 RON |
| 796355 | 2019-04-30 | 28.09 RON | 0.00 RON | 0.00 RON |
| 795093 | 2019-03-31 | 90.15 RON | 0.00 RON | 0.00 RON |
| 793822 | 2019-02-28 | 129.48 RON | 0.00 RON | 0.00 RON |
| 792547 | 2019-01-31 | 166.98 RON | 0.00 RON | 0.00 RON |
| 791246 | 2018-12-31 | 137.28 RON | 0.00 RON | 0.00 RON |
| 789950 | 2018-11-30 | 122.56 RON | 0.00 RON | 0.00 RON |
| 788669 | 2018-10-31 | 36.74 RON | 0.00 RON | 0.00 RON |
| 787409 | 2018-09-30 | 7.53 RON | 0.00 RON | 0.00 RON |
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