| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 626755 | 2020-03-31 | 40.52 RON | 0.00 RON | 0.00 RON |
| 625537 | 2020-02-29 | 84.91 RON | 0.00 RON | 0.00 RON |
| 624309 | 2020-01-31 | 107.37 RON | 0.00 RON | 0.00 RON |
| 623066 | 2019-12-31 | 148.08 RON | 0.00 RON | 0.00 RON |
| 621816 | 2019-11-30 | 33.87 RON | 0.00 RON | 0.00 RON |
| 620587 | 2019-10-31 | 10.53 RON | 0.00 RON | 0.00 RON |
| 796366 | 2019-04-30 | 8.66 RON | 0.00 RON | 0.00 RON |
| 795104 | 2019-03-31 | 12.99 RON | 0.00 RON | 0.00 RON |
| 793833 | 2019-02-28 | 82.09 RON | 0.00 RON | 0.00 RON |
| 792558 | 2019-01-31 | 88.56 RON | 0.00 RON | 0.00 RON |
| 791257 | 2018-12-31 | 108.79 RON | 0.00 RON | 0.00 RON |
| 789961 | 2018-11-30 | 60.39 RON | 0.00 RON | 0.00 RON |
| 781342 | 2018-04-30 | 7.08 RON | 0.00 RON | 0.00 RON |
| 780012 | 2018-03-31 | 70.38 RON | 0.00 RON | 0.00 RON |
| 778669 | 2018-02-28 | 78.33 RON | 0.00 RON | 0.00 RON |
| 777326 | 2018-01-31 | 71.75 RON | 0.00 RON | 0.00 RON |
| 775880 | 2017-12-31 | 83.61 RON | 0.00 RON | 0.00 RON |
| 774513 | 2017-11-30 | 49.86 RON | 0.00 RON | 0.00 RON |
| 773164 | 2017-10-31 | 22.43 RON | 0.00 RON | 0.00 RON |
| 765522 | 2017-04-30 | 25.88 RON | 0.00 RON | 0.00 RON |
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