| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 632496 | 2020-09-10 | -297.61 RON | 0.00 RON | 0.00 RON |
| 632299 | 2020-08-31 | 378.80 RON | 0.00 RON | 0.00 RON |
| 631227 | 2020-07-31 | 233.12 RON | 0.00 RON | 0.00 RON |
| 630136 | 2020-06-30 | 468.29 RON | 0.00 RON | 0.00 RON |
| 628989 | 2020-05-31 | 478.70 RON | 0.00 RON | 0.00 RON |
| 627796 | 2020-04-30 | 1317.41 RON | 0.00 RON | 0.00 RON |
| 626583 | 2020-03-31 | 1431.87 RON | 0.00 RON | 0.00 RON |
| 625361 | 2020-02-29 | 1731.57 RON | 0.00 RON | 0.00 RON |
| 624133 | 2020-01-31 | 2120.74 RON | 0.00 RON | 0.00 RON |
| 622889 | 2019-12-31 | 1846.03 RON | 0.00 RON | 0.00 RON |
| 621640 | 2019-11-30 | 1296.61 RON | 0.00 RON | 0.00 RON |
| 620414 | 2019-10-31 | 532.81 RON | 0.00 RON | 0.00 RON |
| 619246 | 2019-09-30 | 389.21 RON | 0.00 RON | 0.00 RON |
| 618131 | 2019-08-31 | 387.13 RON | 0.00 RON | 0.00 RON |
| 799801 | 2019-07-31 | 360.07 RON | 0.00 RON | 0.00 RON |
| 798655 | 2019-06-30 | 391.29 RON | 0.00 RON | 0.00 RON |
| 797438 | 2019-05-31 | 430.83 RON | 0.00 RON | 0.00 RON |
| 796187 | 2019-04-30 | 634.78 RON | 0.00 RON | 0.00 RON |
| 794919 | 2019-03-31 | 1421.48 RON | 0.00 RON | 0.00 RON |
| 793648 | 2019-02-28 | 1816.89 RON | 0.00 RON | 0.00 RON |
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