| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 633767 | 2020-10-31 | 795.02 RON | 0.00 RON | 0.00 RON |
| 628281 | 2020-05-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 627086 | 2020-04-30 | 1498.46 RON | 0.00 RON | 0.00 RON |
| 625866 | 2020-03-31 | 2663.95 RON | 0.00 RON | 0.00 RON |
| 624640 | 2020-02-29 | 4241.56 RON | 0.00 RON | 0.00 RON |
| 623414 | 2020-01-31 | 5192.67 RON | 0.00 RON | 0.00 RON |
| 622167 | 2019-12-31 | 3881.57 RON | 0.00 RON | 0.00 RON |
| 621935 | 2019-11-30 | -401.67 RON | 0.00 RON | 0.00 RON |
| 620917 | 2019-11-30 | 1900.12 RON | 0.00 RON | 0.00 RON |
| 619688 | 2019-10-31 | 822.06 RON | 0.00 RON | 0.00 RON |
| 796696 | 2019-05-31 | 212.28 RON | 0.00 RON | 0.00 RON |
| 795440 | 2019-04-30 | 755.47 RON | 0.00 RON | 0.00 RON |
| 794169 | 2019-03-31 | 2880.36 RON | 0.00 RON | 0.00 RON |
| 792893 | 2019-02-28 | 4154.05 RON | 0.00 RON | 0.00 RON |
| 791615 | 2019-01-31 | 5371.54 RON | 0.00 RON | 0.00 RON |
| 790315 | 2018-12-31 | 4185.27 RON | 0.00 RON | 0.00 RON |
| 789021 | 2018-11-30 | 3375.68 RON | 0.00 RON | 0.00 RON |
| 787740 | 2018-10-31 | 840.79 RON | 0.00 RON | 0.00 RON |
| 786478 | 2018-09-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 780355 | 2018-04-30 | 285.68 RON | 0.00 RON | 0.00 RON |
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