| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 636047 | 2020-12-31 | 1728.83 RON | 0.00 RON | 0.00 RON |
| 634856 | 2020-11-30 | 1501.99 RON | 0.00 RON | 0.00 RON |
| 633688 | 2020-10-31 | 315.71 RON | 0.00 RON | 0.00 RON |
| 632620 | 2020-09-30 | 305.31 RON | 0.00 RON | 0.00 RON |
| 631558 | 2020-08-31 | 290.49 RON | 0.00 RON | 0.00 RON |
| 630479 | 2020-07-31 | 317.55 RON | 0.00 RON | 0.00 RON |
| 629377 | 2020-06-30 | 350.85 RON | 0.00 RON | 0.00 RON |
| 628201 | 2020-05-31 | 461.16 RON | 0.00 RON | 0.00 RON |
| 627006 | 2020-04-30 | 1283.22 RON | 0.00 RON | 0.00 RON |
| 625786 | 2020-03-31 | 1782.71 RON | 0.00 RON | 0.00 RON |
| 624560 | 2020-02-29 | 2261.14 RON | 0.00 RON | 0.00 RON |
| 623334 | 2020-01-31 | 2960.18 RON | 0.00 RON | 0.00 RON |
| 622087 | 2019-12-31 | 2171.40 RON | 0.00 RON | 0.00 RON |
| 620837 | 2019-11-30 | 1532.48 RON | 0.00 RON | 0.00 RON |
| 619608 | 2019-10-31 | 752.04 RON | 0.00 RON | 0.00 RON |
| 618468 | 2019-09-30 | 335.80 RON | 0.00 RON | 0.00 RON |
| 617347 | 2019-08-31 | 293.95 RON | 0.00 RON | 0.00 RON |
| 799015 | 2019-07-31 | 268.98 RON | 0.00 RON | 0.00 RON |
| 797863 | 2019-06-30 | 370.95 RON | 0.00 RON | 0.00 RON |
| 796614 | 2019-05-31 | 552.24 RON | 0.00 RON | 0.00 RON |
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