| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 634956 | 2020-11-30 | 533.63 RON | 0.00 RON | 0.00 RON |
| 633787 | 2020-10-31 | 169.47 RON | 0.00 RON | 0.00 RON |
| 628301 | 2020-05-31 | 33.97 RON | 0.00 RON | 0.00 RON |
| 627106 | 2020-04-30 | 267.26 RON | 0.00 RON | 0.00 RON |
| 625886 | 2020-03-31 | 424.01 RON | 0.00 RON | 0.00 RON |
| 624660 | 2020-02-29 | 560.66 RON | 0.00 RON | 0.00 RON |
| 623434 | 2020-01-31 | 667.46 RON | 0.00 RON | 0.00 RON |
| 622187 | 2019-12-31 | 559.23 RON | 0.00 RON | 0.00 RON |
| 620937 | 2019-11-30 | 334.78 RON | 0.00 RON | 0.00 RON |
| 619708 | 2019-10-31 | 157.97 RON | 0.00 RON | 0.00 RON |
| 796716 | 2019-05-31 | 42.86 RON | 0.00 RON | 0.00 RON |
| 795460 | 2019-04-30 | 165.79 RON | 0.00 RON | 0.00 RON |
| 794189 | 2019-03-31 | 514.41 RON | 0.00 RON | 0.00 RON |
| 792913 | 2019-02-28 | 652.04 RON | 0.00 RON | 0.00 RON |
| 791635 | 2019-01-31 | 852.10 RON | 0.00 RON | 0.00 RON |
| 790335 | 2018-12-31 | 744.39 RON | 0.00 RON | 0.00 RON |
| 789041 | 2018-11-30 | 659.13 RON | 0.00 RON | 0.00 RON |
| 787760 | 2018-10-31 | 220.13 RON | 0.00 RON | 0.00 RON |
| 786499 | 2018-09-30 | 32.58 RON | 0.00 RON | 0.00 RON |
| 780376 | 2018-04-30 | 88.31 RON | 0.00 RON | 0.00 RON |
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