| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635576 | 2020-11-30 | 511.97 RON | 0.00 RON | 0.00 RON |
| 634406 | 2020-10-31 | 93.65 RON | 0.00 RON | 0.00 RON |
| 633306 | 2020-09-30 | 12.48 RON | 0.00 RON | 0.00 RON |
| 632249 | 2020-08-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 631177 | 2020-07-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 630085 | 2020-06-30 | 16.54 RON | 0.00 RON | 0.00 RON |
| 628936 | 2020-05-31 | 98.34 RON | 0.00 RON | 0.00 RON |
| 627743 | 2020-04-30 | 179.93 RON | 0.00 RON | 0.00 RON |
| 626529 | 2020-03-31 | 304.88 RON | 0.00 RON | 0.00 RON |
| 625305 | 2020-02-29 | 391.33 RON | 0.00 RON | 0.00 RON |
| 624077 | 2020-01-31 | 324.67 RON | 0.00 RON | 0.00 RON |
| 622833 | 2019-12-31 | 505.72 RON | 0.00 RON | 0.00 RON |
| 621584 | 2019-11-30 | 507.81 RON | 0.00 RON | 0.00 RON |
| 620360 | 2019-10-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 619194 | 2019-09-30 | 25.43 RON | 0.00 RON | 0.00 RON |
| 618077 | 2019-08-31 | 25.30 RON | 0.00 RON | 0.00 RON |
| 799747 | 2019-07-31 | 31.72 RON | 0.00 RON | 0.00 RON |
| 798602 | 2019-06-30 | 51.45 RON | 0.00 RON | 0.00 RON |
| 797381 | 2019-05-31 | 70.56 RON | 0.00 RON | 0.00 RON |
| 796130 | 2019-04-30 | 251.47 RON | 0.00 RON | 0.00 RON |
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