| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 633791 | 2020-10-31 | 582.73 RON | 0.00 RON | 0.00 RON |
| 628306 | 2020-05-31 | 239.33 RON | 0.00 RON | 0.00 RON |
| 627111 | 2020-04-30 | 801.25 RON | 0.00 RON | 0.00 RON |
| 625891 | 2020-03-31 | 1290.34 RON | 0.00 RON | 0.00 RON |
| 624665 | 2020-02-29 | 1769.01 RON | 0.00 RON | 0.00 RON |
| 623439 | 2020-01-31 | 2060.38 RON | 0.00 RON | 0.00 RON |
| 622192 | 2019-12-31 | 1352.77 RON | 0.00 RON | 0.00 RON |
| 620942 | 2019-11-30 | 978.16 RON | 0.00 RON | 0.00 RON |
| 619713 | 2019-10-31 | 582.73 RON | 0.00 RON | 0.00 RON |
| 796721 | 2019-05-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 795465 | 2019-04-30 | 499.49 RON | 0.00 RON | 0.00 RON |
| 794194 | 2019-03-31 | 1356.93 RON | 0.00 RON | 0.00 RON |
| 792918 | 2019-02-28 | 1687.85 RON | 0.00 RON | 0.00 RON |
| 791640 | 2019-01-31 | 2476.62 RON | 0.00 RON | 0.00 RON |
| 790340 | 2018-12-31 | 2039.56 RON | 0.00 RON | 0.00 RON |
| 789046 | 2018-11-30 | 1935.51 RON | 0.00 RON | 0.00 RON |
| 787765 | 2018-10-31 | 713.84 RON | 0.00 RON | 0.00 RON |
| 786504 | 2018-09-30 | 240.28 RON | 0.00 RON | 0.00 RON |
| 785329 | 2018-08-31 | 88.92 RON | 0.00 RON | 0.00 RON |
| 784139 | 2018-07-31 | 138.11 RON | 0.00 RON | 0.00 RON |
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