| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 624362 | 2020-01-31 | 171.13 RON | 0.00 RON | 0.00 RON |
| 623120 | 2019-12-31 | 855.68 RON | 0.00 RON | 0.00 RON |
| 621870 | 2019-11-30 | 64.21 RON | 0.00 RON | 0.00 RON |
| 797670 | 2019-05-31 | 34.83 RON | 0.00 RON | 0.00 RON |
| 796418 | 2019-04-30 | 108.59 RON | 0.00 RON | 0.00 RON |
| 795159 | 2019-03-31 | 322.67 RON | 0.00 RON | 0.00 RON |
| 793888 | 2019-02-28 | 434.35 RON | 0.00 RON | 0.00 RON |
| 792613 | 2019-01-31 | 578.83 RON | 0.00 RON | 0.00 RON |
| 791311 | 2018-12-31 | 415.92 RON | 0.00 RON | 0.00 RON |
| 790016 | 2018-11-30 | 373.51 RON | 0.00 RON | 0.00 RON |
| 788730 | 2018-10-31 | 124.08 RON | 0.00 RON | 0.00 RON |
| 787470 | 2018-09-30 | 24.55 RON | 0.00 RON | 0.00 RON |
| 781398 | 2018-04-30 | 47.55 RON | 0.00 RON | 0.00 RON |
| 780069 | 2018-03-31 | 435.91 RON | 0.00 RON | 0.00 RON |
| 778726 | 2018-02-28 | 451.77 RON | 0.00 RON | 0.00 RON |
| 777383 | 2018-01-31 | 396.28 RON | 0.00 RON | 0.00 RON |
| 775939 | 2017-12-31 | 450.84 RON | 0.00 RON | 0.00 RON |
| 774572 | 2017-11-30 | 355.16 RON | 0.00 RON | 0.00 RON |
| 773224 | 2017-10-31 | 208.42 RON | 0.00 RON | 0.00 RON |
| 765581 | 2017-04-30 | 233.24 RON | 0.00 RON | 0.00 RON |
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