| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 633816 | 2020-10-31 | 206.04 RON | 0.00 RON | 0.00 RON |
| 628330 | 2020-05-31 | 56.19 RON | 0.00 RON | 0.00 RON |
| 627136 | 2020-04-30 | 328.83 RON | 0.00 RON | 0.00 RON |
| 625916 | 2020-03-31 | 505.73 RON | 0.00 RON | 0.00 RON |
| 624690 | 2020-02-29 | 722.18 RON | 0.00 RON | 0.00 RON |
| 623463 | 2020-01-31 | 921.96 RON | 0.00 RON | 0.00 RON |
| 622217 | 2019-12-31 | 672.06 RON | 0.00 RON | 0.00 RON |
| 620967 | 2019-11-30 | 453.70 RON | 0.00 RON | 0.00 RON |
| 619738 | 2019-10-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 617471 | 2019-08-31 | 12.28 RON | 0.00 RON | 0.00 RON |
| 799140 | 2019-07-31 | 17.85 RON | 0.00 RON | 0.00 RON |
| 797988 | 2019-06-30 | 17.36 RON | 0.00 RON | 0.00 RON |
| 796746 | 2019-05-31 | 63.77 RON | 0.00 RON | 0.00 RON |
| 795490 | 2019-04-30 | 169.05 RON | 0.00 RON | 0.00 RON |
| 794219 | 2019-03-31 | 511.04 RON | 0.00 RON | 0.00 RON |
| 792943 | 2019-02-28 | 664.72 RON | 0.00 RON | 0.00 RON |
| 791665 | 2019-01-31 | 863.33 RON | 0.00 RON | 0.00 RON |
| 790365 | 2018-12-31 | 646.86 RON | 0.00 RON | 0.00 RON |
| 789071 | 2018-11-30 | 495.73 RON | 0.00 RON | 0.00 RON |
| 787790 | 2018-10-31 | 154.01 RON | 0.00 RON | 0.00 RON |
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