| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 634675 | 2020-10-31 | 206.10 RON | 0.00 RON | 0.00 RON |
| 629204 | 2020-05-31 | 65.72 RON | 0.00 RON | 0.00 RON |
| 628019 | 2020-04-30 | 377.15 RON | 0.00 RON | 0.00 RON |
| 626812 | 2020-03-31 | 659.00 RON | 0.00 RON | 0.00 RON |
| 625594 | 2020-02-29 | 941.58 RON | 0.00 RON | 0.00 RON |
| 624367 | 2020-01-31 | 1167.82 RON | 0.00 RON | 0.00 RON |
| 623126 | 2019-12-31 | 901.97 RON | 0.00 RON | 0.00 RON |
| 621876 | 2019-11-30 | 476.74 RON | 0.00 RON | 0.00 RON |
| 620647 | 2019-10-31 | 304.32 RON | 0.00 RON | 0.00 RON |
| 798846 | 2019-06-30 | 1.87 RON | 0.00 RON | 0.00 RON |
| 797676 | 2019-05-31 | 66.40 RON | 0.00 RON | 0.00 RON |
| 796423 | 2019-04-30 | 203.78 RON | 0.00 RON | 0.00 RON |
| 795165 | 2019-03-31 | 639.29 RON | 0.00 RON | 0.00 RON |
| 793894 | 2019-02-28 | 950.10 RON | 0.00 RON | 0.00 RON |
| 792619 | 2019-01-31 | 1176.76 RON | 0.00 RON | 0.00 RON |
| 791317 | 2018-12-31 | 967.70 RON | 0.00 RON | 0.00 RON |
| 790022 | 2018-11-30 | 785.66 RON | 0.00 RON | 0.00 RON |
| 788735 | 2018-10-31 | 247.23 RON | 0.00 RON | 0.00 RON |
| 787476 | 2018-09-30 | 36.13 RON | 0.00 RON | 0.00 RON |
| 781403 | 2018-04-30 | 103.15 RON | 0.00 RON | 0.00 RON |
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