| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 636876 | 2020-12-31 | 122.78 RON | 0.00 RON | 0.00 RON |
| 635684 | 2020-11-30 | 72.84 RON | 0.00 RON | 0.00 RON |
| 634512 | 2020-10-31 | 56.19 RON | 0.00 RON | 0.00 RON |
| 633407 | 2020-09-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 632350 | 2020-08-31 | 85.32 RON | 0.00 RON | 0.00 RON |
| 631279 | 2020-07-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 630189 | 2020-06-30 | 66.59 RON | 0.00 RON | 0.00 RON |
| 629044 | 2020-05-31 | 64.52 RON | 0.00 RON | 0.00 RON |
| 627852 | 2020-04-30 | 79.09 RON | 0.00 RON | 0.00 RON |
| 626639 | 2020-03-31 | 47.86 RON | 0.00 RON | 0.00 RON |
| 625416 | 2020-02-29 | 60.36 RON | 0.00 RON | 0.00 RON |
| 624189 | 2020-01-31 | 56.19 RON | 0.00 RON | 0.00 RON |
| 622946 | 2019-12-31 | 93.65 RON | 0.00 RON | 0.00 RON |
| 621697 | 2019-11-30 | 70.76 RON | 0.00 RON | 0.00 RON |
| 620469 | 2019-10-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 619299 | 2019-09-30 | 49.94 RON | 0.00 RON | 0.00 RON |
| 618185 | 2019-08-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 799855 | 2019-07-31 | 47.86 RON | 0.00 RON | 0.00 RON |
| 798709 | 2019-06-30 | 60.36 RON | 0.00 RON | 0.00 RON |
| 797494 | 2019-05-31 | 58.27 RON | 0.00 RON | 0.00 RON |
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