| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 633600 | 2020-10-31 | 239.33 RON | 0.00 RON | 0.00 RON |
| 628107 | 2020-05-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 626909 | 2020-04-30 | 301.77 RON | 0.00 RON | 0.00 RON |
| 625690 | 2020-03-31 | 426.37 RON | 0.00 RON | 0.00 RON |
| 624463 | 2020-02-29 | 505.73 RON | 0.00 RON | 0.00 RON |
| 623235 | 2020-01-31 | 607.71 RON | 0.00 RON | 0.00 RON |
| 621991 | 2019-12-31 | 528.62 RON | 0.00 RON | 0.00 RON |
| 620741 | 2019-11-30 | 272.64 RON | 0.00 RON | 0.00 RON |
| 619510 | 2019-10-31 | 247.66 RON | 0.00 RON | 0.00 RON |
| 796517 | 2019-05-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 795260 | 2019-04-30 | 147.76 RON | 0.00 RON | 0.00 RON |
| 793988 | 2019-03-31 | 409.99 RON | 0.00 RON | 0.00 RON |
| 792713 | 2019-02-28 | 499.49 RON | 0.00 RON | 0.00 RON |
| 791434 | 2019-01-31 | 624.36 RON | 0.00 RON | 0.00 RON |
| 790132 | 2018-12-31 | 618.11 RON | 0.00 RON | 0.00 RON |
| 788839 | 2018-11-30 | 574.41 RON | 0.00 RON | 0.00 RON |
| 787559 | 2018-10-31 | 197.72 RON | 0.00 RON | 0.00 RON |
| 786297 | 2018-09-30 | 54.87 RON | 0.00 RON | 0.00 RON |
| 781493 | 2018-05-31 | 4.58 RON | 0.00 RON | 0.00 RON |
| 780168 | 2018-04-30 | 58.66 RON | 0.00 RON | 0.00 RON |
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