| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635115 | 2020-11-30 | 150.59 RON | 0.00 RON | 0.00 RON |
| 633944 | 2020-10-31 | 41.82 RON | 0.00 RON | 0.00 RON |
| 628466 | 2020-05-31 | 12.53 RON | 0.00 RON | 0.00 RON |
| 627272 | 2020-04-30 | 68.56 RON | 0.00 RON | 0.00 RON |
| 626054 | 2020-03-31 | 103.93 RON | 0.00 RON | 0.00 RON |
| 624828 | 2020-02-29 | 150.11 RON | 0.00 RON | 0.00 RON |
| 623601 | 2020-01-31 | 192.48 RON | 0.00 RON | 0.00 RON |
| 622355 | 2019-12-31 | 161.05 RON | 0.00 RON | 0.00 RON |
| 621105 | 2019-11-30 | 78.06 RON | 0.00 RON | 0.00 RON |
| 619876 | 2019-10-31 | 44.62 RON | 0.00 RON | 0.00 RON |
| 796886 | 2019-05-31 | 9.90 RON | 0.00 RON | 0.00 RON |
| 795631 | 2019-04-30 | 29.08 RON | 0.00 RON | 0.00 RON |
| 794360 | 2019-03-31 | 95.74 RON | 0.00 RON | 0.00 RON |
| 793084 | 2019-02-28 | 137.48 RON | 0.00 RON | 0.00 RON |
| 791807 | 2019-01-31 | 176.61 RON | 0.00 RON | 0.00 RON |
| 790507 | 2018-12-31 | 145.78 RON | 0.00 RON | 0.00 RON |
| 789215 | 2018-11-30 | 130.17 RON | 0.00 RON | 0.00 RON |
| 787936 | 2018-10-31 | 39.01 RON | 0.00 RON | 0.00 RON |
| 786673 | 2018-09-30 | 7.96 RON | 0.00 RON | 0.00 RON |
| 780557 | 2018-04-30 | 13.92 RON | 0.00 RON | 0.00 RON |
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