| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 636355 | 2020-12-31 | 4437.10 RON | 0.00 RON | 0.00 RON |
| 635164 | 2020-11-30 | 4106.18 RON | 0.00 RON | 0.00 RON |
| 633993 | 2020-10-31 | 1519.26 RON | 0.00 RON | 0.00 RON |
| 632905 | 2020-09-30 | 262.23 RON | 0.00 RON | 0.00 RON |
| 631847 | 2020-08-31 | 241.42 RON | 0.00 RON | 0.00 RON |
| 630774 | 2020-07-31 | 231.01 RON | 0.00 RON | 0.00 RON |
| 629676 | 2020-06-30 | 274.71 RON | 0.00 RON | 0.00 RON |
| 628517 | 2020-05-31 | 609.79 RON | 0.00 RON | 0.00 RON |
| 627322 | 2020-04-30 | 1941.75 RON | 0.00 RON | 0.00 RON |
| 626107 | 2020-03-31 | 3604.62 RON | 0.00 RON | 0.00 RON |
| 624881 | 2020-02-29 | 4462.07 RON | 0.00 RON | 0.00 RON |
| 623654 | 2020-01-31 | 5369.46 RON | 0.00 RON | 0.00 RON |
| 622408 | 2019-12-31 | 4830.44 RON | 0.00 RON | 0.00 RON |
| 621156 | 2019-11-30 | 2357.98 RON | 0.00 RON | 0.00 RON |
| 619928 | 2019-10-31 | 1617.07 RON | 0.00 RON | 0.00 RON |
| 618771 | 2019-09-30 | 210.20 RON | 0.00 RON | 0.00 RON |
| 617651 | 2019-08-31 | 270.56 RON | 0.00 RON | 0.00 RON |
| 799321 | 2019-07-31 | 285.12 RON | 0.00 RON | 0.00 RON |
| 798170 | 2019-06-30 | 320.50 RON | 0.00 RON | 0.00 RON |
| 796939 | 2019-05-31 | 749.23 RON | 0.00 RON | 0.00 RON |
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