| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 638624 | 2021-02-28 | 401.66 RON | 0.00 RON | 0.00 RON |
| 637445 | 2021-01-31 | 509.89 RON | 0.00 RON | 0.00 RON |
| 636269 | 2020-12-31 | 280.96 RON | 0.00 RON | 0.00 RON |
| 635079 | 2020-11-30 | 172.74 RON | 0.00 RON | 0.00 RON |
| 633909 | 2020-10-31 | 110.30 RON | 0.00 RON | 0.00 RON |
| 632829 | 2020-09-30 | 39.54 RON | 0.00 RON | 0.00 RON |
| 631769 | 2020-08-31 | 14.57 RON | 0.00 RON | 0.00 RON |
| 630694 | 2020-07-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 629593 | 2020-06-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 628429 | 2020-05-31 | 72.85 RON | 0.00 RON | 0.00 RON |
| 627235 | 2020-04-30 | 160.26 RON | 0.00 RON | 0.00 RON |
| 626016 | 2020-03-31 | 151.94 RON | 0.00 RON | 0.00 RON |
| 624790 | 2020-02-29 | 270.54 RON | 0.00 RON | 0.00 RON |
| 623563 | 2020-01-31 | 420.40 RON | 0.00 RON | 0.00 RON |
| 622317 | 2019-12-31 | 312.19 RON | 0.00 RON | 0.00 RON |
| 621068 | 2019-11-30 | 129.03 RON | 0.00 RON | 0.00 RON |
| 619838 | 2019-10-31 | 85.32 RON | 0.00 RON | 0.00 RON |
| 618689 | 2019-09-30 | 58.27 RON | 0.00 RON | 0.00 RON |
| 617568 | 2019-08-31 | 66.59 RON | 0.00 RON | 0.00 RON |
| 799238 | 2019-07-31 | 56.19 RON | 0.00 RON | 0.00 RON |
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