| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 634974 | 2020-11-30 | 171.24 RON | 0.00 RON | 0.00 RON |
| 633806 | 2020-10-31 | 43.10 RON | 0.00 RON | 0.00 RON |
| 628320 | 2020-05-31 | 12.71 RON | 0.00 RON | 0.00 RON |
| 627126 | 2020-04-30 | 65.20 RON | 0.00 RON | 0.00 RON |
| 625906 | 2020-03-31 | 103.09 RON | 0.00 RON | 0.00 RON |
| 624680 | 2020-02-29 | 159.17 RON | 0.00 RON | 0.00 RON |
| 623453 | 2020-01-31 | 199.31 RON | 0.00 RON | 0.00 RON |
| 622207 | 2019-12-31 | 153.19 RON | 0.00 RON | 0.00 RON |
| 620957 | 2019-11-30 | 106.58 RON | 0.00 RON | 0.00 RON |
| 619728 | 2019-10-31 | 55.39 RON | 0.00 RON | 0.00 RON |
| 796736 | 2019-05-31 | 13.72 RON | 0.00 RON | 0.00 RON |
| 795480 | 2019-04-30 | 42.64 RON | 0.00 RON | 0.00 RON |
| 794209 | 2019-03-31 | 123.07 RON | 0.00 RON | 0.00 RON |
| 792933 | 2019-02-28 | 161.19 RON | 0.00 RON | 0.00 RON |
| 791655 | 2019-01-31 | 225.22 RON | 0.00 RON | 0.00 RON |
| 790355 | 2018-12-31 | 177.73 RON | 0.00 RON | 0.00 RON |
| 789061 | 2018-11-30 | 155.49 RON | 0.00 RON | 0.00 RON |
| 787780 | 2018-10-31 | 51.30 RON | 0.00 RON | 0.00 RON |
| 786519 | 2018-09-30 | 10.12 RON | 0.00 RON | 0.00 RON |
| 781716 | 2018-05-31 | 1.18 RON | 0.00 RON | 0.00 RON |
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