| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 634917 | 2020-11-30 | 435.43 RON | 0.00 RON | 0.00 RON |
| 633748 | 2020-10-31 | 112.31 RON | 0.00 RON | 0.00 RON |
| 628262 | 2020-05-31 | 42.60 RON | 0.00 RON | 0.00 RON |
| 627067 | 2020-04-30 | 223.07 RON | 0.00 RON | 0.00 RON |
| 625847 | 2020-03-31 | 331.01 RON | 0.00 RON | 0.00 RON |
| 624621 | 2020-02-29 | 444.45 RON | 0.00 RON | 0.00 RON |
| 623395 | 2020-01-31 | 605.02 RON | 0.00 RON | 0.00 RON |
| 622148 | 2019-12-31 | 458.52 RON | 0.00 RON | 0.00 RON |
| 620898 | 2019-11-30 | 265.11 RON | 0.00 RON | 0.00 RON |
| 619669 | 2019-10-31 | 135.71 RON | 0.00 RON | 0.00 RON |
| 796677 | 2019-05-31 | 28.33 RON | 0.00 RON | 0.00 RON |
| 795421 | 2019-04-30 | 100.00 RON | 0.00 RON | 0.00 RON |
| 794149 | 2019-03-31 | 325.56 RON | 0.00 RON | 0.00 RON |
| 792873 | 2019-02-28 | 441.53 RON | 0.00 RON | 0.00 RON |
| 791595 | 2019-01-31 | 587.53 RON | 0.00 RON | 0.00 RON |
| 790295 | 2018-12-31 | 495.33 RON | 0.00 RON | 0.00 RON |
| 789001 | 2018-11-30 | 402.22 RON | 0.00 RON | 0.00 RON |
| 787720 | 2018-10-31 | 109.04 RON | 0.00 RON | 0.00 RON |
| 786457 | 2018-09-30 | 20.50 RON | 0.00 RON | 0.00 RON |
| 780334 | 2018-04-30 | 33.51 RON | 0.00 RON | 0.00 RON |
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