| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 633793 | 2020-10-31 | 753.39 RON | 0.00 RON | 0.00 RON |
| 630581 | 2020-07-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 629478 | 2020-06-30 | 33.30 RON | 0.00 RON | 0.00 RON |
| 628308 | 2020-05-31 | 322.57 RON | 0.00 RON | 0.00 RON |
| 627113 | 2020-04-30 | 1852.25 RON | 0.00 RON | 0.00 RON |
| 625893 | 2020-03-31 | 2697.21 RON | 0.00 RON | 0.00 RON |
| 624667 | 2020-02-29 | 3779.44 RON | 0.00 RON | 0.00 RON |
| 623441 | 2020-01-31 | 4672.26 RON | 0.00 RON | 0.00 RON |
| 622194 | 2019-12-31 | 3429.81 RON | 0.00 RON | 0.00 RON |
| 620944 | 2019-11-30 | 2561.93 RON | 0.00 RON | 0.00 RON |
| 619715 | 2019-10-31 | 1498.46 RON | 0.00 RON | 0.00 RON |
| 618570 | 2019-09-30 | 178.97 RON | 0.00 RON | 0.00 RON |
| 617449 | 2019-08-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 799118 | 2019-07-31 | 210.20 RON | 0.00 RON | 0.00 RON |
| 797966 | 2019-06-30 | 166.50 RON | 0.00 RON | 0.00 RON |
| 796723 | 2019-05-31 | 475.42 RON | 0.00 RON | 0.00 RON |
| 795467 | 2019-04-30 | 1264.39 RON | 0.00 RON | 0.00 RON |
| 794196 | 2019-03-31 | 3442.27 RON | 0.00 RON | 0.00 RON |
| 792920 | 2019-02-28 | 4405.87 RON | 0.00 RON | 0.00 RON |
| 791642 | 2019-01-31 | 5552.61 RON | 0.00 RON | 0.00 RON |
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