| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 634679 | 2020-10-31 | 372.59 RON | 0.00 RON | 0.00 RON |
| 629209 | 2020-05-31 | 55.51 RON | 0.00 RON | 0.00 RON |
| 628024 | 2020-04-30 | 273.51 RON | 0.00 RON | 0.00 RON |
| 626817 | 2020-03-31 | 455.82 RON | 0.00 RON | 0.00 RON |
| 625599 | 2020-02-29 | 1109.84 RON | 0.00 RON | 0.00 RON |
| 624372 | 2020-01-31 | 1823.26 RON | 0.00 RON | 0.00 RON |
| 623131 | 2019-12-31 | 1585.48 RON | 0.00 RON | 0.00 RON |
| 621881 | 2019-11-30 | 792.72 RON | 0.00 RON | 0.00 RON |
| 620652 | 2019-10-31 | 311.93 RON | 0.00 RON | 0.00 RON |
| 797681 | 2019-05-31 | 71.33 RON | 0.00 RON | 0.00 RON |
| 796428 | 2019-04-30 | 231.07 RON | 0.00 RON | 0.00 RON |
| 795170 | 2019-03-31 | 679.78 RON | 0.00 RON | 0.00 RON |
| 793899 | 2019-02-28 | 971.11 RON | 0.00 RON | 0.00 RON |
| 792624 | 2019-01-31 | 1268.36 RON | 0.00 RON | 0.00 RON |
| 791322 | 2018-12-31 | 990.94 RON | 0.00 RON | 0.00 RON |
| 790027 | 2018-11-30 | 881.91 RON | 0.00 RON | 0.00 RON |
| 788740 | 2018-10-31 | 353.18 RON | 0.00 RON | 0.00 RON |
| 787480 | 2018-09-30 | 60.96 RON | 0.00 RON | 0.00 RON |
| 781408 | 2018-04-30 | 65.09 RON | 0.00 RON | 0.00 RON |
| 780079 | 2018-03-31 | 536.86 RON | 0.00 RON | 0.00 RON |
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