| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 637091 | 2020-12-31 | -678.47 RON | 0.00 RON | 0.00 RON |
| 635592 | 2020-11-30 | 1950.27 RON | 0.00 RON | 0.00 RON |
| 634422 | 2020-10-31 | 580.65 RON | 0.00 RON | 0.00 RON |
| 633322 | 2020-09-30 | 37.58 RON | 0.00 RON | 0.00 RON |
| 632265 | 2020-08-31 | 37.83 RON | 0.00 RON | 0.00 RON |
| 631193 | 2020-07-31 | 32.88 RON | 0.00 RON | 0.00 RON |
| 630101 | 2020-06-30 | 39.28 RON | 0.00 RON | 0.00 RON |
| 628952 | 2020-05-31 | 173.81 RON | 0.00 RON | 0.00 RON |
| 627759 | 2020-04-30 | 904.37 RON | 0.00 RON | 0.00 RON |
| 626545 | 2020-03-31 | 1570.02 RON | 0.00 RON | 0.00 RON |
| 625321 | 2020-02-29 | 1893.31 RON | 0.00 RON | 0.00 RON |
| 624093 | 2020-01-31 | 2098.79 RON | 0.00 RON | 0.00 RON |
| 622849 | 2019-12-31 | 2191.62 RON | 0.00 RON | 0.00 RON |
| 621600 | 2019-11-30 | 1203.11 RON | 0.00 RON | 0.00 RON |
| 620376 | 2019-10-31 | 626.44 RON | 0.00 RON | 0.00 RON |
| 619211 | 2019-09-30 | 37.68 RON | 0.00 RON | 0.00 RON |
| 618096 | 2019-08-31 | 39.69 RON | 0.00 RON | 0.00 RON |
| 799766 | 2019-07-31 | 36.75 RON | 0.00 RON | 0.00 RON |
| 798620 | 2019-06-30 | 33.91 RON | 0.00 RON | 0.00 RON |
| 797400 | 2019-05-31 | 169.71 RON | 0.00 RON | 0.00 RON |
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