| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 638549 | 2021-02-28 | 68.67 RON | 0.00 RON | 0.00 RON |
| 637370 | 2021-01-31 | 114.47 RON | 0.00 RON | 0.00 RON |
| 636194 | 2020-12-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 635004 | 2020-11-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 633836 | 2020-10-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 632761 | 2020-09-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 631701 | 2020-08-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 630624 | 2020-07-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 628353 | 2020-05-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 627159 | 2020-04-30 | 120.71 RON | 0.00 RON | 0.00 RON |
| 625939 | 2020-03-31 | 135.28 RON | 0.00 RON | 0.00 RON |
| 624713 | 2020-02-29 | 272.64 RON | 0.00 RON | 0.00 RON |
| 623486 | 2020-01-31 | 451.62 RON | 0.00 RON | 0.00 RON |
| 622240 | 2019-12-31 | 295.52 RON | 0.00 RON | 0.00 RON |
| 620990 | 2019-11-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 796769 | 2019-05-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 795513 | 2019-04-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 794242 | 2019-03-31 | 116.55 RON | 0.00 RON | 0.00 RON |
| 792966 | 2019-02-28 | 218.53 RON | 0.00 RON | 0.00 RON |
| 791688 | 2019-01-31 | 476.59 RON | 0.00 RON | 0.00 RON |
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