| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 633201 | 2020-09-30 | 31.21 RON | 0.00 RON | 0.00 RON |
| 632143 | 2020-08-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 631069 | 2020-07-31 | 108.22 RON | 0.00 RON | 0.00 RON |
| 629975 | 2020-06-30 | 129.03 RON | 0.00 RON | 0.00 RON |
| 628822 | 2020-05-31 | 135.28 RON | 0.00 RON | 0.00 RON |
| 627629 | 2020-04-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 626415 | 2020-03-31 | 591.05 RON | 0.00 RON | 0.00 RON |
| 625190 | 2020-02-29 | 822.08 RON | 0.00 RON | 0.00 RON |
| 623962 | 2020-01-31 | 1313.22 RON | 0.00 RON | 0.00 RON |
| 622718 | 2019-12-31 | 946.94 RON | 0.00 RON | 0.00 RON |
| 621469 | 2019-11-30 | 330.90 RON | 0.00 RON | 0.00 RON |
| 620241 | 2019-10-31 | 185.22 RON | 0.00 RON | 0.00 RON |
| 619079 | 2019-09-30 | 154.01 RON | 0.00 RON | 0.00 RON |
| 617962 | 2019-08-31 | 181.06 RON | 0.00 RON | 0.00 RON |
| 799632 | 2019-07-31 | 164.41 RON | 0.00 RON | 0.00 RON |
| 798486 | 2019-06-30 | 220.60 RON | 0.00 RON | 0.00 RON |
| 797262 | 2019-05-31 | 214.37 RON | 0.00 RON | 0.00 RON |
| 796009 | 2019-04-30 | 272.64 RON | 0.00 RON | 0.00 RON |
| 794739 | 2019-03-31 | 844.96 RON | 0.00 RON | 0.00 RON |
| 793464 | 2019-02-28 | 1290.34 RON | 0.00 RON | 0.00 RON |
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