| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635139 | 2020-11-30 | 495.28 RON | 0.00 RON | 0.00 RON |
| 633968 | 2020-10-31 | 156.38 RON | 0.00 RON | 0.00 RON |
| 629651 | 2020-06-30 | 1.43 RON | 0.00 RON | 0.00 RON |
| 628491 | 2020-05-31 | 45.09 RON | 0.00 RON | 0.00 RON |
| 627296 | 2020-04-30 | 233.96 RON | 0.00 RON | 0.00 RON |
| 626081 | 2020-03-31 | 431.49 RON | 0.00 RON | 0.00 RON |
| 624855 | 2020-02-29 | 538.74 RON | 0.00 RON | 0.00 RON |
| 623628 | 2020-01-31 | 685.65 RON | 0.00 RON | 0.00 RON |
| 622382 | 2019-12-31 | 558.29 RON | 0.00 RON | 0.00 RON |
| 621130 | 2019-11-30 | 301.21 RON | 0.00 RON | 0.00 RON |
| 619902 | 2019-10-31 | 177.50 RON | 0.00 RON | 0.00 RON |
| 796913 | 2019-05-31 | 42.69 RON | 0.00 RON | 0.00 RON |
| 795658 | 2019-04-30 | 136.01 RON | 0.00 RON | 0.00 RON |
| 794388 | 2019-03-31 | 383.67 RON | 0.00 RON | 0.00 RON |
| 793112 | 2019-02-28 | 499.41 RON | 0.00 RON | 0.00 RON |
| 791835 | 2019-01-31 | 683.36 RON | 0.00 RON | 0.00 RON |
| 790535 | 2018-12-31 | 515.14 RON | 0.00 RON | 0.00 RON |
| 789241 | 2018-11-30 | 474.07 RON | 0.00 RON | 0.00 RON |
| 787963 | 2018-10-31 | 159.16 RON | 0.00 RON | 0.00 RON |
| 786700 | 2018-09-30 | 26.68 RON | 0.00 RON | 0.00 RON |
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