| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635789 | 2020-11-30 | 176.93 RON | 0.00 RON | 0.00 RON |
| 634618 | 2020-10-31 | 47.67 RON | 0.00 RON | 0.00 RON |
| 627960 | 2020-04-30 | 98.45 RON | 0.00 RON | 0.00 RON |
| 626750 | 2020-03-31 | 160.11 RON | 0.00 RON | 0.00 RON |
| 625532 | 2020-02-29 | 181.76 RON | 0.00 RON | 0.00 RON |
| 624304 | 2020-01-31 | 261.93 RON | 0.00 RON | 0.00 RON |
| 623061 | 2019-12-31 | 199.94 RON | 0.00 RON | 0.00 RON |
| 621811 | 2019-11-30 | 128.29 RON | 0.00 RON | 0.00 RON |
| 620582 | 2019-10-31 | 49.59 RON | 0.00 RON | 0.00 RON |
| 797611 | 2019-05-31 | 11.66 RON | 0.00 RON | 0.00 RON |
| 796361 | 2019-04-30 | 39.70 RON | 0.00 RON | 0.00 RON |
| 795099 | 2019-03-31 | 143.88 RON | 0.00 RON | 0.00 RON |
| 793828 | 2019-02-28 | 194.56 RON | 0.00 RON | 0.00 RON |
| 792553 | 2019-01-31 | 252.45 RON | 0.00 RON | 0.00 RON |
| 791252 | 2018-12-31 | 212.30 RON | 0.00 RON | 0.00 RON |
| 789956 | 2018-11-30 | 175.66 RON | 0.00 RON | 0.00 RON |
| 788675 | 2018-10-31 | 54.05 RON | 0.00 RON | 0.00 RON |
| 787415 | 2018-09-30 | 10.12 RON | 0.00 RON | 0.00 RON |
| 781336 | 2018-04-30 | 20.90 RON | 0.00 RON | 0.00 RON |
| 780006 | 2018-03-31 | 176.45 RON | 0.00 RON | 0.00 RON |
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