| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635656 | 2020-11-30 | 495.28 RON | 0.00 RON | 0.00 RON |
| 634484 | 2020-10-31 | 156.38 RON | 0.00 RON | 0.00 RON |
| 630162 | 2020-06-30 | 50.72 RON | 0.00 RON | 0.00 RON |
| 629015 | 2020-05-31 | 119.27 RON | 0.00 RON | 0.00 RON |
| 627823 | 2020-04-30 | 447.34 RON | 0.00 RON | 0.00 RON |
| 626610 | 2020-03-31 | 793.05 RON | 0.00 RON | 0.00 RON |
| 625386 | 2020-02-29 | 986.97 RON | 0.00 RON | 0.00 RON |
| 624159 | 2020-01-31 | 1260.08 RON | 0.00 RON | 0.00 RON |
| 622916 | 2019-12-31 | 1033.50 RON | 0.00 RON | 0.00 RON |
| 621667 | 2019-11-30 | 574.54 RON | 0.00 RON | 0.00 RON |
| 620440 | 2019-10-31 | 355.67 RON | 0.00 RON | 0.00 RON |
| 619272 | 2019-09-30 | 33.30 RON | 0.00 RON | 0.00 RON |
| 618158 | 2019-08-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 799828 | 2019-07-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 798682 | 2019-06-30 | 95.74 RON | 0.00 RON | 0.00 RON |
| 797465 | 2019-05-31 | 238.65 RON | 0.00 RON | 0.00 RON |
| 796215 | 2019-04-30 | 539.27 RON | 0.00 RON | 0.00 RON |
| 794947 | 2019-03-31 | 1314.04 RON | 0.00 RON | 0.00 RON |
| 793676 | 2019-02-28 | 1662.48 RON | 0.00 RON | 0.00 RON |
| 792400 | 2019-01-31 | 2238.41 RON | 0.00 RON | 0.00 RON |
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