| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635033 | 2020-11-30 | 456.53 RON | 0.00 RON | 0.00 RON |
| 633865 | 2020-10-31 | 162.55 RON | 0.00 RON | 0.00 RON |
| 628382 | 2020-05-31 | 40.32 RON | 0.00 RON | 0.00 RON |
| 627188 | 2020-04-30 | 247.13 RON | 0.00 RON | 0.00 RON |
| 625968 | 2020-03-31 | 392.57 RON | 0.00 RON | 0.00 RON |
| 624742 | 2020-02-29 | 466.48 RON | 0.00 RON | 0.00 RON |
| 623515 | 2020-01-31 | 639.43 RON | 0.00 RON | 0.00 RON |
| 622269 | 2019-12-31 | 499.17 RON | 0.00 RON | 0.00 RON |
| 621020 | 2019-11-30 | 325.58 RON | 0.00 RON | 0.00 RON |
| 619790 | 2019-10-31 | 200.21 RON | 0.00 RON | 0.00 RON |
| 796800 | 2019-05-31 | 43.92 RON | 0.00 RON | 0.00 RON |
| 795544 | 2019-04-30 | 120.23 RON | 0.00 RON | 0.00 RON |
| 794273 | 2019-03-31 | 356.99 RON | 0.00 RON | 0.00 RON |
| 792997 | 2019-02-28 | 471.01 RON | 0.00 RON | 0.00 RON |
| 791719 | 2019-01-31 | 618.49 RON | 0.00 RON | 0.00 RON |
| 790419 | 2018-12-31 | 530.48 RON | 0.00 RON | 0.00 RON |
| 789125 | 2018-11-30 | 429.38 RON | 0.00 RON | 0.00 RON |
| 787845 | 2018-10-31 | 149.75 RON | 0.00 RON | 0.00 RON |
| 786584 | 2018-09-30 | 14.65 RON | 0.00 RON | 0.00 RON |
| 780463 | 2018-04-30 | 48.75 RON | 0.00 RON | 0.00 RON |
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