| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 634716 | 2020-10-31 | 266.71 RON | 0.00 RON | 0.00 RON |
| 632489 | 2020-08-31 | 11.65 RON | 0.00 RON | 0.00 RON |
| 631425 | 2020-07-31 | 13.62 RON | 0.00 RON | 0.00 RON |
| 630344 | 2020-06-30 | 15.55 RON | 0.00 RON | 0.00 RON |
| 629239 | 2020-05-31 | 100.45 RON | 0.00 RON | 0.00 RON |
| 628057 | 2020-04-30 | 499.25 RON | 0.00 RON | 0.00 RON |
| 626857 | 2020-03-31 | 852.84 RON | 0.00 RON | 0.00 RON |
| 625639 | 2020-02-29 | 1218.50 RON | 0.00 RON | 0.00 RON |
| 624412 | 2020-01-31 | 1511.29 RON | 0.00 RON | 0.00 RON |
| 623170 | 2019-12-31 | 1167.22 RON | 0.00 RON | 0.00 RON |
| 621921 | 2019-11-30 | 616.98 RON | 0.00 RON | 0.00 RON |
| 620692 | 2019-10-31 | 393.83 RON | 0.00 RON | 0.00 RON |
| 797722 | 2019-05-31 | 85.92 RON | 0.00 RON | 0.00 RON |
| 796469 | 2019-04-30 | 263.75 RON | 0.00 RON | 0.00 RON |
| 795211 | 2019-03-31 | 823.80 RON | 0.00 RON | 0.00 RON |
| 793939 | 2019-02-28 | 1218.50 RON | 0.00 RON | 0.00 RON |
| 792664 | 2019-01-31 | 1522.82 RON | 0.00 RON | 0.00 RON |
| 791361 | 2018-12-31 | 1252.27 RON | 0.00 RON | 0.00 RON |
| 790064 | 2018-11-30 | 1016.75 RON | 0.00 RON | 0.00 RON |
| 788780 | 2018-10-31 | 319.93 RON | 0.00 RON | 0.00 RON |
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