| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 634904 | 2020-11-30 | 5.20 RON | 0.00 RON | 0.00 RON |
| 633735 | 2020-10-31 | 17.81 RON | 0.00 RON | 0.00 RON |
| 632668 | 2020-09-30 | 17.93 RON | 0.00 RON | 0.00 RON |
| 631606 | 2020-08-31 | 17.75 RON | 0.00 RON | 0.00 RON |
| 630527 | 2020-07-31 | 158.33 RON | 0.00 RON | 0.00 RON |
| 629425 | 2020-06-30 | 161.07 RON | 0.00 RON | 0.00 RON |
| 628249 | 2020-05-31 | 160.69 RON | 0.00 RON | 0.00 RON |
| 627054 | 2020-04-30 | 169.04 RON | 0.00 RON | 0.00 RON |
| 625834 | 2020-03-31 | 180.26 RON | 0.00 RON | 0.00 RON |
| 624608 | 2020-02-29 | 12.28 RON | 0.00 RON | 0.00 RON |
| 623382 | 2020-01-31 | 116.56 RON | 0.00 RON | 0.00 RON |
| 622135 | 2019-12-31 | 115.89 RON | 0.00 RON | 0.00 RON |
| 620885 | 2019-11-30 | 114.87 RON | 0.00 RON | 0.00 RON |
| 619656 | 2019-10-31 | 112.54 RON | 0.00 RON | 0.00 RON |
| 618518 | 2019-09-30 | 113.63 RON | 0.00 RON | 0.00 RON |
| 617397 | 2019-08-31 | 113.38 RON | 0.00 RON | 0.00 RON |
| 799065 | 2019-07-31 | 112.59 RON | 0.00 RON | 0.00 RON |
| 797913 | 2019-06-30 | 124.19 RON | 0.00 RON | 0.00 RON |
| 796664 | 2019-05-31 | 111.33 RON | 0.00 RON | 0.00 RON |
| 795408 | 2019-04-30 | 110.37 RON | 0.00 RON | 0.00 RON |
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