| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 633342 | 2020-09-30 | 335.21 RON | 0.00 RON | 0.00 RON |
| 632285 | 2020-08-31 | 83.40 RON | 0.00 RON | 0.00 RON |
| 631213 | 2020-07-31 | 79.23 RON | 0.00 RON | 0.00 RON |
| 630122 | 2020-06-30 | 116.69 RON | 0.00 RON | 0.00 RON |
| 628974 | 2020-05-31 | 159.36 RON | 0.00 RON | 0.00 RON |
| 627781 | 2020-04-30 | 357.48 RON | 0.00 RON | 0.00 RON |
| 626567 | 2020-03-31 | 700.68 RON | 0.00 RON | 0.00 RON |
| 625343 | 2020-02-29 | 685.45 RON | 0.00 RON | 0.00 RON |
| 624115 | 2020-01-31 | 788.28 RON | 0.00 RON | 0.00 RON |
| 622871 | 2019-12-31 | 610.65 RON | 0.00 RON | 0.00 RON |
| 621622 | 2019-11-30 | 422.96 RON | 0.00 RON | 0.00 RON |
| 620398 | 2019-10-31 | 293.81 RON | 0.00 RON | 0.00 RON |
| 619231 | 2019-09-30 | 37.60 RON | 0.00 RON | 0.00 RON |
| 618116 | 2019-08-31 | 41.77 RON | 0.00 RON | 0.00 RON |
| 799786 | 2019-07-31 | 72.98 RON | 0.00 RON | 0.00 RON |
| 798640 | 2019-06-30 | 93.80 RON | 0.00 RON | 0.00 RON |
| 797422 | 2019-05-31 | 135.67 RON | 0.00 RON | 0.00 RON |
| 796171 | 2019-04-30 | 267.33 RON | 0.00 RON | 0.00 RON |
| 794901 | 2019-03-31 | 467.33 RON | 0.00 RON | 0.00 RON |
| 793628 | 2019-02-28 | 555.60 RON | 0.00 RON | 0.00 RON |
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