| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 633462 | 2020-09-30 | 39.54 RON | 0.00 RON | 0.00 RON |
| 632404 | 2020-08-31 | 149.84 RON | 0.00 RON | 0.00 RON |
| 631333 | 2020-07-31 | 170.79 RON | 0.00 RON | 0.00 RON |
| 630243 | 2020-06-30 | 189.48 RON | 0.00 RON | 0.00 RON |
| 629098 | 2020-05-31 | 244.04 RON | 0.00 RON | 0.00 RON |
| 627907 | 2020-04-30 | 783.86 RON | 0.00 RON | 0.00 RON |
| 626695 | 2020-03-31 | 1200.15 RON | 0.00 RON | 0.00 RON |
| 625475 | 2020-02-29 | 1327.01 RON | 0.00 RON | 0.00 RON |
| 624248 | 2020-01-31 | 1553.95 RON | 0.00 RON | 0.00 RON |
| 623005 | 2019-12-31 | 1454.72 RON | 0.00 RON | 0.00 RON |
| 621939 | 2019-11-30 | -326.75 RON | 0.00 RON | 0.00 RON |
| 621755 | 2019-11-30 | 1023.94 RON | 0.00 RON | 0.00 RON |
| 620527 | 2019-10-31 | 549.43 RON | 0.00 RON | 0.00 RON |
| 619355 | 2019-09-30 | 203.95 RON | 0.00 RON | 0.00 RON |
| 618241 | 2019-08-31 | 206.04 RON | 0.00 RON | 0.00 RON |
| 799911 | 2019-07-31 | 158.17 RON | 0.00 RON | 0.00 RON |
| 798766 | 2019-06-30 | 260.15 RON | 0.00 RON | 0.00 RON |
| 797552 | 2019-05-31 | 220.60 RON | 0.00 RON | 0.00 RON |
| 796304 | 2019-04-30 | 603.54 RON | 0.00 RON | 0.00 RON |
| 795040 | 2019-03-31 | 1257.04 RON | 0.00 RON | 0.00 RON |
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