| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 633318 | 2020-09-30 | 93.65 RON | 0.00 RON | 0.00 RON |
| 632261 | 2020-08-31 | 95.74 RON | 0.00 RON | 0.00 RON |
| 631189 | 2020-07-31 | 91.57 RON | 0.00 RON | 0.00 RON |
| 630097 | 2020-06-30 | 81.17 RON | 0.00 RON | 0.00 RON |
| 628948 | 2020-05-31 | 168.57 RON | 0.00 RON | 0.00 RON |
| 627755 | 2020-04-30 | 607.71 RON | 0.00 RON | 0.00 RON |
| 626541 | 2020-03-31 | 934.45 RON | 0.00 RON | 0.00 RON |
| 625317 | 2020-02-29 | 909.48 RON | 0.00 RON | 0.00 RON |
| 624089 | 2020-01-31 | 978.16 RON | 0.00 RON | 0.00 RON |
| 622845 | 2019-12-31 | 1130.09 RON | 0.00 RON | 0.00 RON |
| 621596 | 2019-11-30 | 668.06 RON | 0.00 RON | 0.00 RON |
| 620372 | 2019-10-31 | 407.91 RON | 0.00 RON | 0.00 RON |
| 619206 | 2019-09-30 | 95.74 RON | 0.00 RON | 0.00 RON |
| 618089 | 2019-08-31 | 110.30 RON | 0.00 RON | 0.00 RON |
| 799759 | 2019-07-31 | 97.82 RON | 0.00 RON | 0.00 RON |
| 798613 | 2019-06-30 | 120.71 RON | 0.00 RON | 0.00 RON |
| 797393 | 2019-05-31 | 201.87 RON | 0.00 RON | 0.00 RON |
| 796142 | 2019-04-30 | 337.15 RON | 0.00 RON | 0.00 RON |
| 794872 | 2019-03-31 | 701.36 RON | 0.00 RON | 0.00 RON |
| 793599 | 2019-02-28 | 886.59 RON | 0.00 RON | 0.00 RON |
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