| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635844 | 2020-11-30 | 272.91 RON | 0.00 RON | 0.00 RON |
| 634671 | 2020-10-31 | 86.14 RON | 0.00 RON | 0.00 RON |
| 630317 | 2020-06-30 | 1.21 RON | 0.00 RON | 0.00 RON |
| 629200 | 2020-05-31 | 21.88 RON | 0.00 RON | 0.00 RON |
| 628015 | 2020-04-30 | 131.45 RON | 0.00 RON | 0.00 RON |
| 626808 | 2020-03-31 | 215.65 RON | 0.00 RON | 0.00 RON |
| 625590 | 2020-02-29 | 303.99 RON | 0.00 RON | 0.00 RON |
| 624363 | 2020-01-31 | 338.24 RON | 0.00 RON | 0.00 RON |
| 623121 | 2019-12-31 | 354.22 RON | 0.00 RON | 0.00 RON |
| 621871 | 2019-11-30 | 189.52 RON | 0.00 RON | 0.00 RON |
| 620642 | 2019-10-31 | 88.96 RON | 0.00 RON | 0.00 RON |
| 797671 | 2019-05-31 | 21.27 RON | 0.00 RON | 0.00 RON |
| 796419 | 2019-04-30 | 71.24 RON | 0.00 RON | 0.00 RON |
| 795160 | 2019-03-31 | 211.08 RON | 0.00 RON | 0.00 RON |
| 793889 | 2019-02-28 | 300.99 RON | 0.00 RON | 0.00 RON |
| 792614 | 2019-01-31 | 417.26 RON | 0.00 RON | 0.00 RON |
| 791312 | 2018-12-31 | 339.55 RON | 0.00 RON | 0.00 RON |
| 790017 | 2018-11-30 | 292.82 RON | 0.00 RON | 0.00 RON |
| 788731 | 2018-10-31 | 87.16 RON | 0.00 RON | 0.00 RON |
| 787471 | 2018-09-30 | 16.52 RON | 0.00 RON | 0.00 RON |
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