| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 637429 | 2021-01-31 | 686.80 RON | 0.00 RON | 0.00 RON |
| 636253 | 2020-12-31 | 510.54 RON | 0.00 RON | 0.00 RON |
| 635063 | 2020-11-30 | 468.72 RON | 0.00 RON | 0.00 RON |
| 633893 | 2020-10-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 632815 | 2020-09-30 | 52.17 RON | 0.00 RON | 0.00 RON |
| 631755 | 2020-08-31 | 52.61 RON | 0.00 RON | 0.00 RON |
| 630679 | 2020-07-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 629576 | 2020-06-30 | 65.74 RON | 0.00 RON | 0.00 RON |
| 628412 | 2020-05-31 | 107.69 RON | 0.00 RON | 0.00 RON |
| 627218 | 2020-04-30 | 318.42 RON | 0.00 RON | 0.00 RON |
| 625999 | 2020-03-31 | 476.90 RON | 0.00 RON | 0.00 RON |
| 624773 | 2020-02-29 | 684.64 RON | 0.00 RON | 0.00 RON |
| 623546 | 2020-01-31 | 887.82 RON | 0.00 RON | 0.00 RON |
| 622300 | 2019-12-31 | 579.38 RON | 0.00 RON | 0.00 RON |
| 621051 | 2019-11-30 | 62.86 RON | 0.00 RON | 0.00 RON |
| 619821 | 2019-10-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 618672 | 2019-09-30 | 61.57 RON | 0.00 RON | 0.00 RON |
| 617551 | 2019-08-31 | 70.76 RON | 0.00 RON | 0.00 RON |
| 799221 | 2019-07-31 | 70.43 RON | 0.00 RON | 0.00 RON |
| 798070 | 2019-06-30 | 74.38 RON | 0.00 RON | 0.00 RON |
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