| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 631488 | 2020-08-31 | 91.57 RON | 0.00 RON | 0.00 RON |
| 630410 | 2020-07-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 629307 | 2020-06-30 | 151.93 RON | 0.00 RON | 0.00 RON |
| 628130 | 2020-05-31 | 322.59 RON | 0.00 RON | 0.00 RON |
| 626932 | 2020-04-30 | 1159.22 RON | 0.00 RON | 0.00 RON |
| 625713 | 2020-03-31 | 1821.03 RON | 0.00 RON | 0.00 RON |
| 624486 | 2020-02-29 | 2133.21 RON | 0.00 RON | 0.00 RON |
| 623258 | 2020-01-31 | 2534.89 RON | 0.00 RON | 0.00 RON |
| 622014 | 2019-12-31 | 2014.59 RON | 0.00 RON | 0.00 RON |
| 620764 | 2019-11-30 | 1492.21 RON | 0.00 RON | 0.00 RON |
| 619533 | 2019-10-31 | 1080.14 RON | 0.00 RON | 0.00 RON |
| 618397 | 2019-09-30 | 270.56 RON | 0.00 RON | 0.00 RON |
| 617275 | 2019-08-31 | 147.76 RON | 0.00 RON | 0.00 RON |
| 798943 | 2019-07-31 | 405.83 RON | 0.00 RON | 0.00 RON |
| 797790 | 2019-06-30 | 549.43 RON | 0.00 RON | 0.00 RON |
| 796540 | 2019-05-31 | 724.24 RON | 0.00 RON | 0.00 RON |
| 795283 | 2019-04-30 | 1421.44 RON | 0.00 RON | 0.00 RON |
| 794011 | 2019-03-31 | 3136.35 RON | 0.00 RON | 0.00 RON |
| 792736 | 2019-02-28 | 3806.49 RON | 0.00 RON | 0.00 RON |
| 791457 | 2019-01-31 | 4961.55 RON | 0.00 RON | 0.00 RON |
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