| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635111 | 2020-11-30 | 959.42 RON | 0.00 RON | 0.00 RON |
| 633940 | 2020-10-31 | 297.60 RON | 0.00 RON | 0.00 RON |
| 629625 | 2020-06-30 | 3.12 RON | 0.00 RON | 0.00 RON |
| 628462 | 2020-05-31 | 85.32 RON | 0.00 RON | 0.00 RON |
| 627268 | 2020-04-30 | 486.99 RON | 0.00 RON | 0.00 RON |
| 626050 | 2020-03-31 | 732.58 RON | 0.00 RON | 0.00 RON |
| 624824 | 2020-02-29 | 919.89 RON | 0.00 RON | 0.00 RON |
| 623597 | 2020-01-31 | 1063.48 RON | 0.00 RON | 0.00 RON |
| 622351 | 2019-12-31 | 888.67 RON | 0.00 RON | 0.00 RON |
| 621101 | 2019-11-30 | 468.27 RON | 0.00 RON | 0.00 RON |
| 619872 | 2019-10-31 | 264.30 RON | 0.00 RON | 0.00 RON |
| 796882 | 2019-05-31 | 56.20 RON | 0.00 RON | 0.00 RON |
| 795627 | 2019-04-30 | 137.36 RON | 0.00 RON | 0.00 RON |
| 794356 | 2019-03-31 | 335.07 RON | 0.00 RON | 0.00 RON |
| 793080 | 2019-02-28 | 982.33 RON | 0.00 RON | 0.00 RON |
| 791803 | 2019-01-31 | 963.59 RON | 0.00 RON | 0.00 RON |
| 790503 | 2018-12-31 | 763.80 RON | 0.00 RON | 0.00 RON |
| 789211 | 2018-11-30 | 695.12 RON | 0.00 RON | 0.00 RON |
| 787932 | 2018-10-31 | 226.85 RON | 0.00 RON | 0.00 RON |
| 780553 | 2018-04-30 | 100.28 RON | 0.00 RON | 0.00 RON |
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