| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 636572 | 2020-12-31 | 1602.52 RON | 0.00 RON | 0.00 RON |
| 635381 | 2020-11-30 | 1423.52 RON | 0.00 RON | 0.00 RON |
| 634209 | 2020-10-31 | 324.68 RON | 0.00 RON | 0.00 RON |
| 633117 | 2020-09-30 | 35.39 RON | 0.00 RON | 0.00 RON |
| 632059 | 2020-08-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 630985 | 2020-07-31 | 72.83 RON | 0.00 RON | 0.00 RON |
| 629889 | 2020-06-30 | 112.39 RON | 0.00 RON | 0.00 RON |
| 628734 | 2020-05-31 | 326.74 RON | 0.00 RON | 0.00 RON |
| 627539 | 2020-04-30 | 1263.27 RON | 0.00 RON | 0.00 RON |
| 626324 | 2020-03-31 | 1835.60 RON | 0.00 RON | 0.00 RON |
| 625099 | 2020-02-29 | 2147.78 RON | 0.00 RON | 0.00 RON |
| 623872 | 2020-01-31 | 2599.40 RON | 0.00 RON | 0.00 RON |
| 622626 | 2019-12-31 | 2324.68 RON | 0.00 RON | 0.00 RON |
| 621376 | 2019-11-30 | 1361.08 RON | 0.00 RON | 0.00 RON |
| 620147 | 2019-10-31 | 849.12 RON | 0.00 RON | 0.00 RON |
| 618989 | 2019-09-30 | 97.82 RON | 0.00 RON | 0.00 RON |
| 617868 | 2019-08-31 | 97.82 RON | 0.00 RON | 0.00 RON |
| 799538 | 2019-07-31 | 97.82 RON | 0.00 RON | 0.00 RON |
| 798390 | 2019-06-30 | 201.87 RON | 0.00 RON | 0.00 RON |
| 797161 | 2019-05-31 | 474.50 RON | 0.00 RON | 0.00 RON |
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