| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 632432 | 2020-08-31 | 41.02 RON | 0.00 RON | 0.00 RON |
| 631361 | 2020-07-31 | 43.44 RON | 0.00 RON | 0.00 RON |
| 631362 | 2020-07-31 | 1.42 RON | 0.00 RON | 0.00 RON |
| 630271 | 2020-06-30 | 41.02 RON | 0.00 RON | 0.00 RON |
| 629128 | 2020-05-31 | 296.03 RON | 0.00 RON | 0.00 RON |
| 629129 | 2020-05-31 | 186.03 RON | 0.00 RON | 0.00 RON |
| 627939 | 2020-04-30 | 1549.20 RON | 0.00 RON | 0.00 RON |
| 627940 | 2020-04-30 | 987.95 RON | 0.00 RON | 0.00 RON |
| 626728 | 2020-03-31 | 2923.94 RON | 0.00 RON | 0.00 RON |
| 626729 | 2020-03-31 | 1645.38 RON | 0.00 RON | 0.00 RON |
| 625509 | 2020-02-29 | 3911.48 RON | 0.00 RON | 0.00 RON |
| 625510 | 2020-02-29 | 2071.86 RON | 0.00 RON | 0.00 RON |
| 624281 | 2020-01-31 | 4877.98 RON | 0.00 RON | 0.00 RON |
| 624282 | 2020-01-31 | 2271.84 RON | 0.00 RON | 0.00 RON |
| 623039 | 2019-12-31 | 3767.41 RON | 0.00 RON | 0.00 RON |
| 623040 | 2019-12-31 | 2513.73 RON | 0.00 RON | 0.00 RON |
| 621788 | 2019-11-30 | 2389.87 RON | 0.00 RON | 0.00 RON |
| 621789 | 2019-11-30 | 1237.72 RON | 0.00 RON | 0.00 RON |
| 620559 | 2019-10-31 | 1173.70 RON | 0.00 RON | 0.00 RON |
| 620560 | 2019-10-31 | 606.11 RON | 0.00 RON | 0.00 RON |
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