| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635674 | 2020-11-30 | 4978.20 RON | 0.00 RON | 0.00 RON |
| 634502 | 2020-10-31 | 1354.87 RON | 0.00 RON | 0.00 RON |
| 633396 | 2020-09-30 | 185.22 RON | 0.00 RON | 0.00 RON |
| 632339 | 2020-08-31 | 233.10 RON | 0.00 RON | 0.00 RON |
| 631268 | 2020-07-31 | 201.87 RON | 0.00 RON | 0.00 RON |
| 630178 | 2020-06-30 | 251.83 RON | 0.00 RON | 0.00 RON |
| 629033 | 2020-05-31 | 245.58 RON | 0.00 RON | 0.00 RON |
| 627841 | 2020-04-30 | 1627.49 RON | 0.00 RON | 0.00 RON |
| 626628 | 2020-03-31 | 4659.78 RON | 0.00 RON | 0.00 RON |
| 625405 | 2020-02-29 | 5290.38 RON | 0.00 RON | 0.00 RON |
| 624178 | 2020-01-31 | 7352.83 RON | 0.00 RON | 0.00 RON |
| 622935 | 2019-12-31 | 5956.35 RON | 0.00 RON | 0.00 RON |
| 621686 | 2019-11-30 | 3013.57 RON | 0.00 RON | 0.00 RON |
| 620458 | 2019-10-31 | 1585.87 RON | 0.00 RON | 0.00 RON |
| 619288 | 2019-09-30 | 197.72 RON | 0.00 RON | 0.00 RON |
| 618174 | 2019-08-31 | 245.58 RON | 0.00 RON | 0.00 RON |
| 799844 | 2019-07-31 | 247.66 RON | 0.00 RON | 0.00 RON |
| 798698 | 2019-06-30 | 328.83 RON | 0.00 RON | 0.00 RON |
| 797483 | 2019-05-31 | 774.20 RON | 0.00 RON | 0.00 RON |
| 796234 | 2019-04-30 | 1689.92 RON | 0.00 RON | 0.00 RON |
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