| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 634543 | 2020-10-31 | 285.79 RON | 0.00 RON | 0.00 RON |
| 633439 | 2020-09-30 | 212.28 RON | 0.00 RON | 0.00 RON |
| 632381 | 2020-08-31 | 101.98 RON | 0.00 RON | 0.00 RON |
| 631310 | 2020-07-31 | 201.87 RON | 0.00 RON | 0.00 RON |
| 630220 | 2020-06-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 629075 | 2020-05-31 | 468.27 RON | 0.00 RON | 0.00 RON |
| 627884 | 2020-04-30 | 2242.16 RON | 0.00 RON | 0.00 RON |
| 626672 | 2020-03-31 | 2905.34 RON | 0.00 RON | 0.00 RON |
| 625452 | 2020-02-29 | 3488.06 RON | 0.00 RON | 0.00 RON |
| 624225 | 2020-01-31 | 5336.16 RON | 0.00 RON | 0.00 RON |
| 622981 | 2019-12-31 | 3436.05 RON | 0.00 RON | 0.00 RON |
| 621731 | 2019-11-30 | 1325.85 RON | 0.00 RON | 0.00 RON |
| 620503 | 2019-10-31 | 680.55 RON | 0.00 RON | 0.00 RON |
| 619331 | 2019-09-30 | 195.64 RON | 0.00 RON | 0.00 RON |
| 618217 | 2019-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 799887 | 2019-07-31 | 151.93 RON | 0.00 RON | 0.00 RON |
| 798742 | 2019-06-30 | 201.87 RON | 0.00 RON | 0.00 RON |
| 797527 | 2019-05-31 | 965.68 RON | 0.00 RON | 0.00 RON |
| 796278 | 2019-04-30 | 1854.33 RON | 0.00 RON | 0.00 RON |
| 795014 | 2019-03-31 | 4231.71 RON | 0.00 RON | 0.00 RON |
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