| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 634647 | 2020-10-31 | 555.99 RON | 0.00 RON | 0.00 RON |
| 630299 | 2020-06-30 | 12.85 RON | 0.00 RON | 0.00 RON |
| 629178 | 2020-05-31 | 179.41 RON | 0.00 RON | 0.00 RON |
| 627991 | 2020-04-30 | 1018.66 RON | 0.00 RON | 0.00 RON |
| 626783 | 2020-03-31 | 1523.37 RON | 0.00 RON | 0.00 RON |
| 625565 | 2020-02-29 | 2219.78 RON | 0.00 RON | 0.00 RON |
| 624337 | 2020-01-31 | 2714.02 RON | 0.00 RON | 0.00 RON |
| 623095 | 2019-12-31 | 2142.05 RON | 0.00 RON | 0.00 RON |
| 621845 | 2019-11-30 | 1142.89 RON | 0.00 RON | 0.00 RON |
| 620616 | 2019-10-31 | 730.10 RON | 0.00 RON | 0.00 RON |
| 799972 | 2019-07-31 | 1.26 RON | 0.00 RON | 0.00 RON |
| 797644 | 2019-05-31 | 140.42 RON | 0.00 RON | 0.00 RON |
| 796392 | 2019-04-30 | 421.22 RON | 0.00 RON | 0.00 RON |
| 795133 | 2019-03-31 | 1484.07 RON | 0.00 RON | 0.00 RON |
| 793862 | 2019-02-28 | 2045.68 RON | 0.00 RON | 0.00 RON |
| 792587 | 2019-01-31 | 2765.98 RON | 0.00 RON | 0.00 RON |
| 791285 | 2018-12-31 | 2193.12 RON | 0.00 RON | 0.00 RON |
| 789991 | 2018-11-30 | 1682.24 RON | 0.00 RON | 0.00 RON |
| 788707 | 2018-10-31 | 528.99 RON | 0.00 RON | 0.00 RON |
| 787446 | 2018-09-30 | 81.76 RON | 0.00 RON | 0.00 RON |
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