| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 633324 | 2020-09-30 | 618.11 RON | 0.00 RON | 0.00 RON |
| 632267 | 2020-08-31 | 693.03 RON | 0.00 RON | 0.00 RON |
| 631195 | 2020-07-31 | 713.85 RON | 0.00 RON | 0.00 RON |
| 630103 | 2020-06-30 | 876.19 RON | 0.00 RON | 0.00 RON |
| 628954 | 2020-05-31 | 2097.83 RON | 0.00 RON | 0.00 RON |
| 627761 | 2020-04-30 | 8214.45 RON | 0.00 RON | 0.00 RON |
| 626547 | 2020-03-31 | 12331.03 RON | 0.00 RON | 0.00 RON |
| 625323 | 2020-02-29 | 16739.00 RON | 0.00 RON | 0.00 RON |
| 624095 | 2020-01-31 | 20281.16 RON | 0.00 RON | 0.00 RON |
| 622851 | 2019-12-31 | 16514.21 RON | 0.00 RON | 0.00 RON |
| 621602 | 2019-11-30 | 9059.41 RON | 0.00 RON | 0.00 RON |
| 620378 | 2019-10-31 | 5332.01 RON | 0.00 RON | 0.00 RON |
| 619213 | 2019-09-30 | 807.50 RON | 0.00 RON | 0.00 RON |
| 618098 | 2019-08-31 | 774.20 RON | 0.00 RON | 0.00 RON |
| 799768 | 2019-07-31 | 805.42 RON | 0.00 RON | 0.00 RON |
| 798622 | 2019-06-30 | 949.02 RON | 0.00 RON | 0.00 RON |
| 797402 | 2019-05-31 | 2027.07 RON | 0.00 RON | 0.00 RON |
| 796151 | 2019-04-30 | 4845.01 RON | 0.00 RON | 0.00 RON |
| 794881 | 2019-03-31 | 12526.66 RON | 0.00 RON | 0.00 RON |
| 793608 | 2019-02-28 | 16928.37 RON | 0.00 RON | 0.00 RON |
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