| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 634634 | 2020-10-31 | 983.00 RON | 0.00 RON | 0.00 RON |
| 632453 | 2020-08-31 | 1.73 RON | 0.00 RON | 0.00 RON |
| 631383 | 2020-07-31 | 3.17 RON | 0.00 RON | 0.00 RON |
| 629163 | 2020-05-31 | 356.69 RON | 0.00 RON | 0.00 RON |
| 627976 | 2020-04-30 | 2244.16 RON | 0.00 RON | 0.00 RON |
| 626768 | 2020-03-31 | 3303.61 RON | 0.00 RON | 0.00 RON |
| 625550 | 2020-02-29 | 4191.07 RON | 0.00 RON | 0.00 RON |
| 624322 | 2020-01-31 | 4610.83 RON | 0.00 RON | 0.00 RON |
| 623080 | 2019-12-31 | 4160.16 RON | 0.00 RON | 0.00 RON |
| 621830 | 2019-11-30 | 2454.33 RON | 0.00 RON | 0.00 RON |
| 620601 | 2019-10-31 | 1256.88 RON | 0.00 RON | 0.00 RON |
| 618296 | 2019-08-31 | 1.83 RON | 0.00 RON | 0.00 RON |
| 799966 | 2019-07-31 | 2.71 RON | 0.00 RON | 0.00 RON |
| 797629 | 2019-05-31 | 295.11 RON | 0.00 RON | 0.00 RON |
| 796380 | 2019-04-30 | 708.94 RON | 0.00 RON | 0.00 RON |
| 795118 | 2019-03-31 | 2220.80 RON | 0.00 RON | 0.00 RON |
| 793847 | 2019-02-28 | 2845.00 RON | 0.00 RON | 0.00 RON |
| 792572 | 2019-01-31 | 3871.07 RON | 0.00 RON | 0.00 RON |
| 791271 | 2018-12-31 | 3090.01 RON | 0.00 RON | 0.00 RON |
| 789975 | 2018-11-30 | 2496.46 RON | 0.00 RON | 0.00 RON |
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