| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 639361 | 2021-02-28 | 44.46 RON | 0.00 RON | 0.00 RON |
| 638184 | 2021-01-31 | 48.67 RON | 0.00 RON | 0.00 RON |
| 637007 | 2020-12-31 | 33.46 RON | 0.00 RON | 0.00 RON |
| 635816 | 2020-11-30 | 41.02 RON | 0.00 RON | 0.00 RON |
| 634644 | 2020-10-31 | 11.94 RON | 0.00 RON | 0.00 RON |
| 629175 | 2020-05-31 | 3.42 RON | 0.00 RON | 0.00 RON |
| 627988 | 2020-04-30 | 20.92 RON | 0.00 RON | 0.00 RON |
| 626780 | 2020-03-31 | 31.90 RON | 0.00 RON | 0.00 RON |
| 625562 | 2020-02-29 | 44.26 RON | 0.00 RON | 0.00 RON |
| 624334 | 2020-01-31 | 53.47 RON | 0.00 RON | 0.00 RON |
| 623092 | 2019-12-31 | 39.70 RON | 0.00 RON | 0.00 RON |
| 621842 | 2019-11-30 | 29.39 RON | 0.00 RON | 0.00 RON |
| 620613 | 2019-10-31 | 15.14 RON | 0.00 RON | 0.00 RON |
| 797641 | 2019-05-31 | 2.78 RON | 0.00 RON | 0.00 RON |
| 796389 | 2019-04-30 | 12.08 RON | 0.00 RON | 0.00 RON |
| 795130 | 2019-03-31 | 35.24 RON | 0.00 RON | 0.00 RON |
| 793859 | 2019-02-28 | 46.99 RON | 0.00 RON | 0.00 RON |
| 792584 | 2019-01-31 | 56.61 RON | 0.00 RON | 0.00 RON |
| 791282 | 2018-12-31 | 46.99 RON | 0.00 RON | 0.00 RON |
| 789988 | 2018-11-30 | 33.72 RON | 0.00 RON | 0.00 RON |
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