| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635436 | 2020-11-30 | 1828.59 RON | 0.00 RON | 0.00 RON |
| 634265 | 2020-10-31 | 441.64 RON | 0.00 RON | 0.00 RON |
| 632111 | 2020-08-31 | 6.51 RON | 0.00 RON | 0.00 RON |
| 631037 | 2020-07-31 | 10.90 RON | 0.00 RON | 0.00 RON |
| 629942 | 2020-06-30 | 25.26 RON | 0.00 RON | 0.00 RON |
| 628788 | 2020-05-31 | 207.73 RON | 0.00 RON | 0.00 RON |
| 627595 | 2020-04-30 | 1042.64 RON | 0.00 RON | 0.00 RON |
| 626380 | 2020-03-31 | 1511.68 RON | 0.00 RON | 0.00 RON |
| 625155 | 2020-02-29 | 1908.97 RON | 0.00 RON | 0.00 RON |
| 623928 | 2020-01-31 | 2081.72 RON | 0.00 RON | 0.00 RON |
| 622682 | 2019-12-31 | 1873.17 RON | 0.00 RON | 0.00 RON |
| 621432 | 2019-11-30 | 1102.69 RON | 0.00 RON | 0.00 RON |
| 620204 | 2019-10-31 | 583.43 RON | 0.00 RON | 0.00 RON |
| 617923 | 2019-08-31 | 0.41 RON | 0.00 RON | 0.00 RON |
| 799592 | 2019-07-31 | 6.33 RON | 0.00 RON | 0.00 RON |
| 798445 | 2019-06-30 | 12.90 RON | 0.00 RON | 0.00 RON |
| 797220 | 2019-05-31 | 160.28 RON | 0.00 RON | 0.00 RON |
| 795966 | 2019-04-30 | 335.63 RON | 0.00 RON | 0.00 RON |
| 794696 | 2019-03-31 | 1005.55 RON | 0.00 RON | 0.00 RON |
| 793421 | 2019-02-28 | 1287.53 RON | 0.00 RON | 0.00 RON |
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