| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 639428 | 2021-02-28 | 1029.39 RON | 0.00 RON | 0.00 RON |
| 638249 | 2021-01-31 | 1061.86 RON | 0.00 RON | 0.00 RON |
| 637063 | 2020-12-31 | 944.85 RON | 0.00 RON | 0.00 RON |
| 635882 | 2020-11-30 | 909.62 RON | 0.00 RON | 0.00 RON |
| 634708 | 2020-10-31 | 271.68 RON | 0.00 RON | 0.00 RON |
| 629231 | 2020-05-31 | 89.30 RON | 0.00 RON | 0.00 RON |
| 628049 | 2020-04-30 | 466.40 RON | 0.00 RON | 0.00 RON |
| 626847 | 2020-03-31 | 913.88 RON | 0.00 RON | 0.00 RON |
| 625629 | 2020-02-29 | 990.69 RON | 0.00 RON | 0.00 RON |
| 624402 | 2020-01-31 | 1394.06 RON | 0.00 RON | 0.00 RON |
| 623160 | 2019-12-31 | 1123.35 RON | 0.00 RON | 0.00 RON |
| 621911 | 2019-11-30 | 515.94 RON | 0.00 RON | 0.00 RON |
| 620682 | 2019-10-31 | 321.10 RON | 0.00 RON | 0.00 RON |
| 798871 | 2019-06-30 | 1.48 RON | 0.00 RON | 0.00 RON |
| 797712 | 2019-05-31 | 66.76 RON | 0.00 RON | 0.00 RON |
| 796459 | 2019-04-30 | 216.64 RON | 0.00 RON | 0.00 RON |
| 795201 | 2019-03-31 | 665.12 RON | 0.00 RON | 0.00 RON |
| 793930 | 2019-02-28 | 800.72 RON | 0.00 RON | 0.00 RON |
| 792655 | 2019-01-31 | 1105.46 RON | 0.00 RON | 0.00 RON |
| 791352 | 2018-12-31 | 888.44 RON | 0.00 RON | 0.00 RON |
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