| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635537 | 2020-11-30 | 274.71 RON | 0.00 RON | 0.00 RON |
| 634367 | 2020-10-31 | 97.82 RON | 0.00 RON | 0.00 RON |
| 633268 | 2020-09-30 | 91.57 RON | 0.00 RON | 0.00 RON |
| 632210 | 2020-08-31 | 68.67 RON | 0.00 RON | 0.00 RON |
| 631138 | 2020-07-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 630044 | 2020-06-30 | 81.17 RON | 0.00 RON | 0.00 RON |
| 628893 | 2020-05-31 | 56.19 RON | 0.00 RON | 0.00 RON |
| 627700 | 2020-04-30 | 135.28 RON | 0.00 RON | 0.00 RON |
| 626486 | 2020-03-31 | 81.17 RON | 0.00 RON | 0.00 RON |
| 625261 | 2020-02-29 | 114.47 RON | 0.00 RON | 0.00 RON |
| 624033 | 2020-01-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 622789 | 2019-12-31 | 147.76 RON | 0.00 RON | 0.00 RON |
| 621539 | 2019-11-30 | 143.60 RON | 0.00 RON | 0.00 RON |
| 620312 | 2019-10-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 619148 | 2019-09-30 | 74.92 RON | 0.00 RON | 0.00 RON |
| 618031 | 2019-08-31 | 54.11 RON | 0.00 RON | 0.00 RON |
| 799701 | 2019-07-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 798555 | 2019-06-30 | 68.67 RON | 0.00 RON | 0.00 RON |
| 797334 | 2019-05-31 | 156.09 RON | 0.00 RON | 0.00 RON |
| 796081 | 2019-04-30 | 174.82 RON | 0.00 RON | 0.00 RON |
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