| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 624303 | 2020-01-31 | 358.41 RON | 0.00 RON | 0.00 RON |
| 623060 | 2019-12-31 | 326.24 RON | 0.00 RON | 0.00 RON |
| 621809 | 2019-11-30 | 191.97 RON | 0.00 RON | 0.00 RON |
| 620580 | 2019-10-31 | 75.52 RON | 0.00 RON | 0.00 RON |
| 797609 | 2019-05-31 | 23.01 RON | 0.00 RON | 0.00 RON |
| 796359 | 2019-04-30 | 65.72 RON | 0.00 RON | 0.00 RON |
| 795097 | 2019-03-31 | 200.27 RON | 0.00 RON | 0.00 RON |
| 793826 | 2019-02-28 | 266.17 RON | 0.00 RON | 0.00 RON |
| 792551 | 2019-01-31 | 344.97 RON | 0.00 RON | 0.00 RON |
| 791250 | 2018-12-31 | 285.04 RON | 0.00 RON | 0.00 RON |
| 789954 | 2018-11-30 | 242.73 RON | 0.00 RON | 0.00 RON |
| 788673 | 2018-10-31 | 93.66 RON | 0.00 RON | 0.00 RON |
| 787413 | 2018-09-30 | 20.68 RON | 0.00 RON | 0.00 RON |
| 781334 | 2018-04-30 | 23.35 RON | 0.00 RON | 0.00 RON |
| 780004 | 2018-03-31 | 217.53 RON | 0.00 RON | 0.00 RON |
| 778661 | 2018-02-28 | 246.83 RON | 0.00 RON | 0.00 RON |
| 777318 | 2018-01-31 | 251.95 RON | 0.00 RON | 0.00 RON |
| 775872 | 2017-12-31 | 298.06 RON | 0.00 RON | 0.00 RON |
| 774505 | 2017-11-30 | 203.09 RON | 0.00 RON | 0.00 RON |
| 773156 | 2017-10-31 | 112.78 RON | 0.00 RON | 0.00 RON |
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