| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 642837 | 2021-05-31 | 80.91 RON | 0.00 RON | 0.00 RON |
| 641690 | 2021-04-30 | 312.93 RON | 0.00 RON | 0.00 RON |
| 640527 | 2021-03-31 | 495.87 RON | 0.00 RON | 0.00 RON |
| 639360 | 2021-02-28 | 601.79 RON | 0.00 RON | 0.00 RON |
| 638183 | 2021-01-31 | 681.97 RON | 0.00 RON | 0.00 RON |
| 637006 | 2020-12-31 | 571.95 RON | 0.00 RON | 0.00 RON |
| 635815 | 2020-11-30 | 621.17 RON | 0.00 RON | 0.00 RON |
| 634643 | 2020-10-31 | 196.75 RON | 0.00 RON | 0.00 RON |
| 629173 | 2020-05-31 | 31.77 RON | 0.00 RON | 0.00 RON |
| 627986 | 2020-04-30 | 194.24 RON | 0.00 RON | 0.00 RON |
| 626778 | 2020-03-31 | 291.60 RON | 0.00 RON | 0.00 RON |
| 625560 | 2020-02-29 | 459.10 RON | 0.00 RON | 0.00 RON |
| 624332 | 2020-01-31 | 554.44 RON | 0.00 RON | 0.00 RON |
| 623090 | 2019-12-31 | 476.24 RON | 0.00 RON | 0.00 RON |
| 621840 | 2019-11-30 | 265.89 RON | 0.00 RON | 0.00 RON |
| 620611 | 2019-10-31 | 190.70 RON | 0.00 RON | 0.00 RON |
| 797639 | 2019-05-31 | 18.14 RON | 0.00 RON | 0.00 RON |
| 796387 | 2019-04-30 | 254.36 RON | 0.00 RON | 0.00 RON |
| 795128 | 2019-03-31 | 266.04 RON | 0.00 RON | 0.00 RON |
| 793857 | 2019-02-28 | 519.53 RON | 0.00 RON | 0.00 RON |
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