| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 633982 | 2020-10-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 628505 | 2020-05-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 627310 | 2020-04-30 | 235.18 RON | 0.00 RON | 0.00 RON |
| 626095 | 2020-03-31 | 428.72 RON | 0.00 RON | 0.00 RON |
| 624869 | 2020-02-29 | 551.52 RON | 0.00 RON | 0.00 RON |
| 623642 | 2020-01-31 | 624.36 RON | 0.00 RON | 0.00 RON |
| 622396 | 2019-12-31 | 541.10 RON | 0.00 RON | 0.00 RON |
| 621144 | 2019-11-30 | 291.37 RON | 0.00 RON | 0.00 RON |
| 619916 | 2019-10-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 796927 | 2019-05-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 795672 | 2019-04-30 | 137.36 RON | 0.00 RON | 0.00 RON |
| 794402 | 2019-03-31 | 456.88 RON | 0.00 RON | 0.00 RON |
| 793126 | 2019-02-28 | 591.79 RON | 0.00 RON | 0.00 RON |
| 791849 | 2019-01-31 | 696.22 RON | 0.00 RON | 0.00 RON |
| 790549 | 2018-12-31 | 591.08 RON | 0.00 RON | 0.00 RON |
| 789255 | 2018-11-30 | 509.93 RON | 0.00 RON | 0.00 RON |
| 787977 | 2018-10-31 | 237.29 RON | 0.00 RON | 0.00 RON |
| 786714 | 2018-09-30 | 97.28 RON | 0.00 RON | 0.00 RON |
| 785527 | 2018-08-31 | 49.62 RON | 0.00 RON | 0.00 RON |
| 784341 | 2018-07-31 | 49.62 RON | 0.00 RON | 0.00 RON |
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