| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635790 | 2020-11-30 | 67.76 RON | 0.00 RON | 0.00 RON |
| 634619 | 2020-10-31 | 26.56 RON | 0.00 RON | 0.00 RON |
| 629148 | 2020-05-31 | 7.44 RON | 0.00 RON | 0.00 RON |
| 627961 | 2020-04-30 | 43.57 RON | 0.00 RON | 0.00 RON |
| 626751 | 2020-03-31 | 83.94 RON | 0.00 RON | 0.00 RON |
| 625533 | 2020-02-29 | 88.81 RON | 0.00 RON | 0.00 RON |
| 624305 | 2020-01-31 | 124.69 RON | 0.00 RON | 0.00 RON |
| 623062 | 2019-12-31 | 102.27 RON | 0.00 RON | 0.00 RON |
| 621812 | 2019-11-30 | 48.17 RON | 0.00 RON | 0.00 RON |
| 620583 | 2019-10-31 | 29.73 RON | 0.00 RON | 0.00 RON |
| 797612 | 2019-05-31 | 4.24 RON | 0.00 RON | 0.00 RON |
| 796362 | 2019-04-30 | 19.40 RON | 0.00 RON | 0.00 RON |
| 795100 | 2019-03-31 | 59.94 RON | 0.00 RON | 0.00 RON |
| 793829 | 2019-02-28 | 84.81 RON | 0.00 RON | 0.00 RON |
| 792554 | 2019-01-31 | 100.29 RON | 0.00 RON | 0.00 RON |
| 791253 | 2018-12-31 | 81.05 RON | 0.00 RON | 0.00 RON |
| 789957 | 2018-11-30 | 65.84 RON | 0.00 RON | 0.00 RON |
| 788676 | 2018-10-31 | 21.47 RON | 0.00 RON | 0.00 RON |
| 787416 | 2018-09-30 | 2.69 RON | 0.00 RON | 0.00 RON |
| 781337 | 2018-04-30 | 6.46 RON | 0.00 RON | 0.00 RON |
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