| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 642604 | 2021-05-31 | 68.67 RON | 0.00 RON | 0.00 RON |
| 641451 | 2021-04-30 | 378.78 RON | 0.00 RON | 0.00 RON |
| 640287 | 2021-03-31 | 478.68 RON | 0.00 RON | 0.00 RON |
| 639114 | 2021-02-28 | 499.49 RON | 0.00 RON | 0.00 RON |
| 637935 | 2021-01-31 | 499.49 RON | 0.00 RON | 0.00 RON |
| 636760 | 2020-12-31 | 437.05 RON | 0.00 RON | 0.00 RON |
| 635569 | 2020-11-30 | 399.59 RON | 0.00 RON | 0.00 RON |
| 634399 | 2020-10-31 | 81.17 RON | 0.00 RON | 0.00 RON |
| 628928 | 2020-05-31 | 70.76 RON | 0.00 RON | 0.00 RON |
| 627735 | 2020-04-30 | 199.79 RON | 0.00 RON | 0.00 RON |
| 626521 | 2020-03-31 | 288.84 RON | 0.00 RON | 0.00 RON |
| 625296 | 2020-02-29 | 347.74 RON | 0.00 RON | 0.00 RON |
| 624068 | 2020-01-31 | 396.13 RON | 0.00 RON | 0.00 RON |
| 622824 | 2019-12-31 | 434.97 RON | 0.00 RON | 0.00 RON |
| 621574 | 2019-11-30 | 74.92 RON | 0.00 RON | 0.00 RON |
| 620349 | 2019-10-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 796119 | 2019-04-30 | 178.99 RON | 0.00 RON | 0.00 RON |
| 794849 | 2019-03-31 | 412.07 RON | 0.00 RON | 0.00 RON |
| 793576 | 2019-02-28 | 482.83 RON | 0.00 RON | 0.00 RON |
| 792300 | 2019-01-31 | 690.95 RON | 0.00 RON | 0.00 RON |
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