| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 637236 | 2021-01-31 | 626.44 RON | 0.00 RON | 0.00 RON |
| 636060 | 2020-12-31 | 378.78 RON | 0.00 RON | 0.00 RON |
| 634869 | 2020-11-30 | 357.96 RON | 0.00 RON | 0.00 RON |
| 633700 | 2020-10-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 632633 | 2020-09-30 | 39.54 RON | 0.00 RON | 0.00 RON |
| 631571 | 2020-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 630492 | 2020-07-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 629390 | 2020-06-30 | 38.67 RON | 0.00 RON | 0.00 RON |
| 628214 | 2020-05-31 | 91.57 RON | 0.00 RON | 0.00 RON |
| 627019 | 2020-04-30 | 189.39 RON | 0.00 RON | 0.00 RON |
| 625799 | 2020-03-31 | 243.51 RON | 0.00 RON | 0.00 RON |
| 624573 | 2020-02-29 | 260.16 RON | 0.00 RON | 0.00 RON |
| 623347 | 2020-01-31 | 470.35 RON | 0.00 RON | 0.00 RON |
| 622100 | 2019-12-31 | 370.45 RON | 0.00 RON | 0.00 RON |
| 620850 | 2019-11-30 | 174.81 RON | 0.00 RON | 0.00 RON |
| 619621 | 2019-10-31 | 133.20 RON | 0.00 RON | 0.00 RON |
| 618482 | 2019-09-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 617361 | 2019-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 799029 | 2019-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 797877 | 2019-06-30 | 41.63 RON | 0.00 RON | 0.00 RON |
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