| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 634242 | 2020-10-31 | 100.14 RON | 0.00 RON | 0.00 RON |
| 633149 | 2020-09-30 | 35.38 RON | 0.00 RON | 0.00 RON |
| 632091 | 2020-08-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 631017 | 2020-07-31 | 54.11 RON | 0.00 RON | 0.00 RON |
| 629921 | 2020-06-30 | 56.19 RON | 0.00 RON | 0.00 RON |
| 628767 | 2020-05-31 | 149.84 RON | 0.00 RON | 0.00 RON |
| 627572 | 2020-04-30 | 618.11 RON | 0.00 RON | 0.00 RON |
| 626357 | 2020-03-31 | 967.75 RON | 0.00 RON | 0.00 RON |
| 625132 | 2020-02-29 | 1128.00 RON | 0.00 RON | 0.00 RON |
| 623905 | 2020-01-31 | 1402.71 RON | 0.00 RON | 0.00 RON |
| 622659 | 2019-12-31 | 1515.09 RON | 0.00 RON | 0.00 RON |
| 621409 | 2019-11-30 | 607.71 RON | 0.00 RON | 0.00 RON |
| 620180 | 2019-10-31 | 459.94 RON | 0.00 RON | 0.00 RON |
| 619021 | 2019-09-30 | 49.94 RON | 0.00 RON | 0.00 RON |
| 617900 | 2019-08-31 | 43.71 RON | 0.00 RON | 0.00 RON |
| 799570 | 2019-07-31 | 35.38 RON | 0.00 RON | 0.00 RON |
| 798423 | 2019-06-30 | 56.19 RON | 0.00 RON | 0.00 RON |
| 797195 | 2019-05-31 | 106.15 RON | 0.00 RON | 0.00 RON |
| 795941 | 2019-04-30 | 293.45 RON | 0.00 RON | 0.00 RON |
| 794672 | 2019-03-31 | 851.21 RON | 0.00 RON | 0.00 RON |
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