| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 638678 | 2021-02-28 | 1297.97 RON | 0.00 RON | 0.00 RON |
| 637499 | 2021-01-31 | 1422.72 RON | 0.00 RON | 0.00 RON |
| 636323 | 2020-12-31 | 1082.22 RON | 0.00 RON | 0.00 RON |
| 635132 | 2020-11-30 | 988.57 RON | 0.00 RON | 0.00 RON |
| 633961 | 2020-10-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 628484 | 2020-05-31 | 89.49 RON | 0.00 RON | 0.00 RON |
| 627289 | 2020-04-30 | 468.26 RON | 0.00 RON | 0.00 RON |
| 626074 | 2020-03-31 | 928.21 RON | 0.00 RON | 0.00 RON |
| 624848 | 2020-02-29 | 1173.79 RON | 0.00 RON | 0.00 RON |
| 623621 | 2020-01-31 | 1560.89 RON | 0.00 RON | 0.00 RON |
| 622375 | 2019-12-31 | 1061.41 RON | 0.00 RON | 0.00 RON |
| 621123 | 2019-11-30 | 688.87 RON | 0.00 RON | 0.00 RON |
| 619895 | 2019-10-31 | 514.06 RON | 0.00 RON | 0.00 RON |
| 796906 | 2019-05-31 | 79.09 RON | 0.00 RON | 0.00 RON |
| 795651 | 2019-04-30 | 197.72 RON | 0.00 RON | 0.00 RON |
| 794380 | 2019-03-31 | 582.73 RON | 0.00 RON | 0.00 RON |
| 793104 | 2019-02-28 | 793.60 RON | 0.00 RON | 0.00 RON |
| 791827 | 2019-01-31 | 876.28 RON | 0.00 RON | 0.00 RON |
| 790527 | 2018-12-31 | 832.48 RON | 0.00 RON | 0.00 RON |
| 789234 | 2018-11-30 | 799.18 RON | 0.00 RON | 0.00 RON |
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