| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 637080 | 2020-12-31 | 171.44 RON | 0.00 RON | 0.00 RON |
| 635900 | 2020-11-30 | 139.12 RON | 0.00 RON | 0.00 RON |
| 634726 | 2020-10-31 | 51.03 RON | 0.00 RON | 0.00 RON |
| 629246 | 2020-05-31 | 14.72 RON | 0.00 RON | 0.00 RON |
| 628066 | 2020-04-30 | 82.53 RON | 0.00 RON | 0.00 RON |
| 626867 | 2020-03-31 | 165.48 RON | 0.00 RON | 0.00 RON |
| 625650 | 2020-02-29 | 192.55 RON | 0.00 RON | 0.00 RON |
| 624423 | 2020-01-31 | 232.67 RON | 0.00 RON | 0.00 RON |
| 623181 | 2019-12-31 | 193.34 RON | 0.00 RON | 0.00 RON |
| 621932 | 2019-11-30 | 101.80 RON | 0.00 RON | 0.00 RON |
| 620702 | 2019-10-31 | 53.79 RON | 0.00 RON | 0.00 RON |
| 797733 | 2019-05-31 | 14.48 RON | 0.00 RON | 0.00 RON |
| 796480 | 2019-04-30 | 42.65 RON | 0.00 RON | 0.00 RON |
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