| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635626 | 2020-11-30 | 1852.26 RON | 0.00 RON | 0.00 RON |
| 634454 | 2020-10-31 | 815.81 RON | 0.00 RON | 0.00 RON |
| 628984 | 2020-05-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 627791 | 2020-04-30 | 894.92 RON | 0.00 RON | 0.00 RON |
| 626578 | 2020-03-31 | 1311.14 RON | 0.00 RON | 0.00 RON |
| 625356 | 2020-02-29 | 1748.19 RON | 0.00 RON | 0.00 RON |
| 624128 | 2020-01-31 | 2143.62 RON | 0.00 RON | 0.00 RON |
| 622884 | 2019-12-31 | 1623.33 RON | 0.00 RON | 0.00 RON |
| 621635 | 2019-11-30 | 915.72 RON | 0.00 RON | 0.00 RON |
| 620409 | 2019-10-31 | 541.10 RON | 0.00 RON | 0.00 RON |
| 619241 | 2019-09-30 | 58.27 RON | 0.00 RON | 0.00 RON |
| 618126 | 2019-08-31 | 116.55 RON | 0.00 RON | 0.00 RON |
| 799796 | 2019-07-31 | 110.30 RON | 0.00 RON | 0.00 RON |
| 798650 | 2019-06-30 | 139.44 RON | 0.00 RON | 0.00 RON |
| 797432 | 2019-05-31 | 228.92 RON | 0.00 RON | 0.00 RON |
| 796181 | 2019-04-30 | 395.42 RON | 0.00 RON | 0.00 RON |
| 794912 | 2019-03-31 | 1125.92 RON | 0.00 RON | 0.00 RON |
| 793641 | 2019-02-28 | 1311.14 RON | 0.00 RON | 0.00 RON |
| 792365 | 2019-01-31 | 2027.08 RON | 0.00 RON | 0.00 RON |
| 791065 | 2018-12-31 | 2185.25 RON | 0.00 RON | 0.00 RON |
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