| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 624324 | 2020-01-31 | 373.28 RON | 0.00 RON | 0.00 RON |
| 623082 | 2019-12-31 | 283.49 RON | 0.00 RON | 0.00 RON |
| 621832 | 2019-11-30 | 215.13 RON | 0.00 RON | 0.00 RON |
| 620603 | 2019-10-31 | 85.23 RON | 0.00 RON | 0.00 RON |
| 797631 | 2019-05-31 | 21.47 RON | 0.00 RON | 0.00 RON |
| 796382 | 2019-04-30 | 67.82 RON | 0.00 RON | 0.00 RON |
| 795120 | 2019-03-31 | 215.58 RON | 0.00 RON | 0.00 RON |
| 793849 | 2019-02-28 | 292.10 RON | 0.00 RON | 0.00 RON |
| 792574 | 2019-01-31 | 393.46 RON | 0.00 RON | 0.00 RON |
| 791273 | 2018-12-31 | 302.27 RON | 0.00 RON | 0.00 RON |
| 789977 | 2018-11-30 | 273.59 RON | 0.00 RON | 0.00 RON |
| 788695 | 2018-10-31 | 83.68 RON | 0.00 RON | 0.00 RON |
| 781359 | 2018-04-30 | 34.41 RON | 0.00 RON | 0.00 RON |
| 780029 | 2018-03-31 | 292.11 RON | 0.00 RON | 0.00 RON |
| 778686 | 2018-02-28 | 407.47 RON | 0.00 RON | 0.00 RON |
| 777343 | 2018-01-31 | 428.95 RON | 0.00 RON | 0.00 RON |
| 775897 | 2017-12-31 | 572.35 RON | 0.00 RON | 0.00 RON |
| 774530 | 2017-11-30 | 445.46 RON | 0.00 RON | 0.00 RON |
| 773182 | 2017-10-31 | 193.27 RON | 0.00 RON | 0.00 RON |
| 765541 | 2017-04-30 | 175.54 RON | 0.00 RON | 0.00 RON |
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