| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 631095 | 2020-07-31 | 57.31 RON | 0.00 RON | 0.00 RON |
| 630001 | 2020-06-30 | 101.01 RON | 0.00 RON | 0.00 RON |
| 628848 | 2020-05-31 | 195.40 RON | 0.00 RON | 0.00 RON |
| 627655 | 2020-04-30 | 1861.60 RON | 0.00 RON | 0.00 RON |
| 626441 | 2020-03-31 | 2722.58 RON | 0.00 RON | 0.00 RON |
| 625216 | 2020-02-29 | 3632.71 RON | 0.00 RON | 0.00 RON |
| 623988 | 2020-01-31 | 4754.51 RON | 0.00 RON | 0.00 RON |
| 622744 | 2019-12-31 | 3598.83 RON | 0.00 RON | 0.00 RON |
| 621494 | 2019-11-30 | 1668.28 RON | 0.00 RON | 0.00 RON |
| 620267 | 2019-10-31 | 1040.06 RON | 0.00 RON | 0.00 RON |
| 619106 | 2019-09-30 | 132.23 RON | 0.00 RON | 0.00 RON |
| 617989 | 2019-08-31 | 132.23 RON | 0.00 RON | 0.00 RON |
| 799659 | 2019-07-31 | 117.66 RON | 0.00 RON | 0.00 RON |
| 798513 | 2019-06-30 | 219.64 RON | 0.00 RON | 0.00 RON |
| 797289 | 2019-05-31 | 467.93 RON | 0.00 RON | 0.00 RON |
| 796036 | 2019-04-30 | 1244.51 RON | 0.00 RON | 0.00 RON |
| 794766 | 2019-03-31 | 3238.47 RON | 0.00 RON | 0.00 RON |
| 793491 | 2019-02-28 | 4099.36 RON | 0.00 RON | 0.00 RON |
| 792215 | 2019-01-31 | 5612.11 RON | 0.00 RON | 0.00 RON |
| 791376 | 2018-12-31 | -484.00 RON | 0.00 RON | 0.00 RON |
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