| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 638178 | 2021-01-31 | 282.54 RON | 0.00 RON | 0.00 RON |
| 637001 | 2020-12-31 | 285.81 RON | 0.00 RON | 0.00 RON |
| 635810 | 2020-11-30 | 252.72 RON | 0.00 RON | 0.00 RON |
| 634638 | 2020-10-31 | 88.81 RON | 0.00 RON | 0.00 RON |
| 633511 | 2020-09-30 | 2.25 RON | 0.00 RON | 0.00 RON |
| 632455 | 2020-08-31 | 2.33 RON | 0.00 RON | 0.00 RON |
| 631385 | 2020-07-31 | 2.33 RON | 0.00 RON | 0.00 RON |
| 630295 | 2020-06-30 | 3.19 RON | 0.00 RON | 0.00 RON |
| 629167 | 2020-05-31 | 27.88 RON | 0.00 RON | 0.00 RON |
| 627980 | 2020-04-30 | 153.96 RON | 0.00 RON | 0.00 RON |
| 626772 | 2020-03-31 | 216.41 RON | 0.00 RON | 0.00 RON |
| 625554 | 2020-02-29 | 296.13 RON | 0.00 RON | 0.00 RON |
| 624326 | 2020-01-31 | 376.10 RON | 0.00 RON | 0.00 RON |
| 623084 | 2019-12-31 | 301.58 RON | 0.00 RON | 0.00 RON |
| 621834 | 2019-11-30 | 175.60 RON | 0.00 RON | 0.00 RON |
| 620605 | 2019-10-31 | 106.57 RON | 0.00 RON | 0.00 RON |
| 619412 | 2019-09-30 | 1.80 RON | 0.00 RON | 0.00 RON |
| 618298 | 2019-08-31 | 1.86 RON | 0.00 RON | 0.00 RON |
| 799968 | 2019-07-31 | 1.86 RON | 0.00 RON | 0.00 RON |
| 798824 | 2019-06-30 | 2.17 RON | 0.00 RON | 0.00 RON |
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