| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 640523 | 2021-03-31 | 90.40 RON | 0.00 RON | 0.00 RON |
| 639356 | 2021-02-28 | 112.62 RON | 0.00 RON | 0.00 RON |
| 638179 | 2021-01-31 | 118.55 RON | 0.00 RON | 0.00 RON |
| 637002 | 2020-12-31 | 96.98 RON | 0.00 RON | 0.00 RON |
| 635811 | 2020-11-30 | 88.92 RON | 0.00 RON | 0.00 RON |
| 634639 | 2020-10-31 | 24.25 RON | 0.00 RON | 0.00 RON |
| 629168 | 2020-05-31 | 9.15 RON | 0.00 RON | 0.00 RON |
| 627981 | 2020-04-30 | 45.37 RON | 0.00 RON | 0.00 RON |
| 626773 | 2020-03-31 | 77.53 RON | 0.00 RON | 0.00 RON |
| 625555 | 2020-02-29 | 110.77 RON | 0.00 RON | 0.00 RON |
| 624327 | 2020-01-31 | 137.84 RON | 0.00 RON | 0.00 RON |
| 623085 | 2019-12-31 | 106.20 RON | 0.00 RON | 0.00 RON |
| 621835 | 2019-11-30 | 56.11 RON | 0.00 RON | 0.00 RON |
| 620606 | 2019-10-31 | 35.82 RON | 0.00 RON | 0.00 RON |
| 797634 | 2019-05-31 | 8.17 RON | 0.00 RON | 0.00 RON |
| 796385 | 2019-04-30 | 23.98 RON | 0.00 RON | 0.00 RON |
| 795123 | 2019-03-31 | 74.89 RON | 0.00 RON | 0.00 RON |
| 793852 | 2019-02-28 | 110.75 RON | 0.00 RON | 0.00 RON |
| 792577 | 2019-01-31 | 138.42 RON | 0.00 RON | 0.00 RON |
| 791276 | 2018-12-31 | 113.85 RON | 0.00 RON | 0.00 RON |
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