| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 636394 | 2020-12-31 | 1704.50 RON | 0.00 RON | 0.00 RON |
| 635203 | 2020-11-30 | 1573.74 RON | 0.00 RON | 0.00 RON |
| 634032 | 2020-10-31 | 555.68 RON | 0.00 RON | 0.00 RON |
| 632944 | 2020-09-30 | 56.19 RON | 0.00 RON | 0.00 RON |
| 631886 | 2020-08-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 630812 | 2020-07-31 | 64.52 RON | 0.00 RON | 0.00 RON |
| 629715 | 2020-06-30 | 70.76 RON | 0.00 RON | 0.00 RON |
| 628556 | 2020-05-31 | 203.95 RON | 0.00 RON | 0.00 RON |
| 627361 | 2020-04-30 | 932.37 RON | 0.00 RON | 0.00 RON |
| 626146 | 2020-03-31 | 1421.44 RON | 0.00 RON | 0.00 RON |
| 624920 | 2020-02-29 | 1754.43 RON | 0.00 RON | 0.00 RON |
| 623693 | 2020-01-31 | 2382.95 RON | 0.00 RON | 0.00 RON |
| 622447 | 2019-12-31 | 1744.03 RON | 0.00 RON | 0.00 RON |
| 621195 | 2019-11-30 | 1171.70 RON | 0.00 RON | 0.00 RON |
| 619967 | 2019-10-31 | 651.40 RON | 0.00 RON | 0.00 RON |
| 618811 | 2019-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 617691 | 2019-08-31 | 64.52 RON | 0.00 RON | 0.00 RON |
| 799361 | 2019-07-31 | 74.92 RON | 0.00 RON | 0.00 RON |
| 798210 | 2019-06-30 | 68.67 RON | 0.00 RON | 0.00 RON |
| 796979 | 2019-05-31 | 295.52 RON | 0.00 RON | 0.00 RON |
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