| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635895 | 2020-11-30 | 111.98 RON | 0.00 RON | 0.00 RON |
| 634721 | 2020-10-31 | 32.55 RON | 0.00 RON | 0.00 RON |
| 629243 | 2020-05-31 | 9.02 RON | 0.00 RON | 0.00 RON |
| 628062 | 2020-04-30 | 58.30 RON | 0.00 RON | 0.00 RON |
| 626862 | 2020-03-31 | 90.33 RON | 0.00 RON | 0.00 RON |
| 625644 | 2020-02-29 | 121.83 RON | 0.00 RON | 0.00 RON |
| 624417 | 2020-01-31 | 141.29 RON | 0.00 RON | 0.00 RON |
| 623175 | 2019-12-31 | 116.91 RON | 0.00 RON | 0.00 RON |
| 621926 | 2019-11-30 | 62.39 RON | 0.00 RON | 0.00 RON |
| 620696 | 2019-10-31 | 35.78 RON | 0.00 RON | 0.00 RON |
| 797727 | 2019-05-31 | 8.52 RON | 0.00 RON | 0.00 RON |
| 796474 | 2019-04-30 | 25.20 RON | 0.00 RON | 0.00 RON |
| 795216 | 2019-03-31 | 79.94 RON | 0.00 RON | 0.00 RON |
| 793944 | 2019-02-28 | 104.55 RON | 0.00 RON | 0.00 RON |
| 792669 | 2019-01-31 | 122.61 RON | 0.00 RON | 0.00 RON |
| 791366 | 2018-12-31 | 104.10 RON | 0.00 RON | 0.00 RON |
| 790069 | 2018-11-30 | 81.68 RON | 0.00 RON | 0.00 RON |
| 788785 | 2018-10-31 | 32.40 RON | 0.00 RON | 0.00 RON |
| 787523 | 2018-09-30 | 5.16 RON | 0.00 RON | 0.00 RON |
| 781456 | 2018-04-30 | 112.95 RON | 0.00 RON | 0.00 RON |
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