| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 635752 | 2020-11-30 | 29.85 RON | 0.00 RON | 0.00 RON |
| 634580 | 2020-10-31 | 32.66 RON | 0.00 RON | 0.00 RON |
| 633477 | 2020-09-30 | 30.36 RON | 0.00 RON | 0.00 RON |
| 632419 | 2020-08-31 | 24.13 RON | 0.00 RON | 0.00 RON |
| 631348 | 2020-07-31 | 28.03 RON | 0.00 RON | 0.00 RON |
| 630258 | 2020-06-30 | 44.35 RON | 0.00 RON | 0.00 RON |
| 629113 | 2020-05-31 | 44.12 RON | 0.00 RON | 0.00 RON |
| 627923 | 2020-04-30 | 50.04 RON | 0.00 RON | 0.00 RON |
| 626712 | 2020-03-31 | 43.62 RON | 0.00 RON | 0.00 RON |
| 625492 | 2020-02-29 | 49.29 RON | 0.00 RON | 0.00 RON |
| 624264 | 2020-01-31 | 65.82 RON | 0.00 RON | 0.00 RON |
| 623022 | 2019-12-31 | 34.38 RON | 0.00 RON | 0.00 RON |
| 621772 | 2019-11-30 | 34.63 RON | 0.00 RON | 0.00 RON |
| 620544 | 2019-10-31 | 30.84 RON | 0.00 RON | 0.00 RON |
| 619373 | 2019-09-30 | 38.91 RON | 0.00 RON | 0.00 RON |
| 618259 | 2019-08-31 | 36.71 RON | 0.00 RON | 0.00 RON |
| 799929 | 2019-07-31 | 38.45 RON | 0.00 RON | 0.00 RON |
| 798784 | 2019-06-30 | 84.74 RON | 0.00 RON | 0.00 RON |
| 797570 | 2019-05-31 | 108.65 RON | 0.00 RON | 0.00 RON |
| 796322 | 2019-04-30 | 114.97 RON | 0.00 RON | 0.00 RON |
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