| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 641666 | 2021-04-30 | 162.85 RON | 0.00 RON | 0.00 RON |
| 640503 | 2021-03-31 | 278.66 RON | 0.00 RON | 0.00 RON |
| 639336 | 2021-02-28 | 272.19 RON | 0.00 RON | 0.00 RON |
| 638159 | 2021-01-31 | 267.86 RON | 0.00 RON | 0.00 RON |
| 636983 | 2020-12-31 | 266.67 RON | 0.00 RON | 0.00 RON |
| 635791 | 2020-11-30 | 251.67 RON | 0.00 RON | 0.00 RON |
| 634620 | 2020-10-31 | 74.74 RON | 0.00 RON | 0.00 RON |
| 629149 | 2020-05-31 | 19.15 RON | 0.00 RON | 0.00 RON |
| 627962 | 2020-04-30 | 107.34 RON | 0.00 RON | 0.00 RON |
| 626752 | 2020-03-31 | 193.79 RON | 0.00 RON | 0.00 RON |
| 625534 | 2020-02-29 | 285.81 RON | 0.00 RON | 0.00 RON |
| 624306 | 2020-01-31 | 358.46 RON | 0.00 RON | 0.00 RON |
| 623063 | 2019-12-31 | 285.27 RON | 0.00 RON | 0.00 RON |
| 621813 | 2019-11-30 | 177.85 RON | 0.00 RON | 0.00 RON |
| 620584 | 2019-10-31 | 100.64 RON | 0.00 RON | 0.00 RON |
| 797613 | 2019-05-31 | 15.65 RON | 0.00 RON | 0.00 RON |
| 796363 | 2019-04-30 | 61.11 RON | 0.00 RON | 0.00 RON |
| 795101 | 2019-03-31 | 199.88 RON | 0.00 RON | 0.00 RON |
| 793830 | 2019-02-28 | 270.82 RON | 0.00 RON | 0.00 RON |
| 792555 | 2019-01-31 | 356.50 RON | 0.00 RON | 0.00 RON |
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