| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 633494 | 2020-09-30 | 544.44 RON | 0.00 RON | 0.00 RON |
| 633495 | 2020-09-30 | 129.01 RON | 0.00 RON | 0.00 RON |
| 632435 | 2020-08-31 | 556.20 RON | 0.00 RON | 0.00 RON |
| 632436 | 2020-08-31 | 116.62 RON | 0.00 RON | 0.00 RON |
| 631365 | 2020-07-31 | 556.20 RON | 0.00 RON | 0.00 RON |
| 631366 | 2020-07-31 | 141.40 RON | 0.00 RON | 0.00 RON |
| 630275 | 2020-06-30 | 552.29 RON | 0.00 RON | 0.00 RON |
| 630276 | 2020-06-30 | 141.40 RON | 0.00 RON | 0.00 RON |
| 629137 | 2020-05-31 | 1428.31 RON | 0.00 RON | 0.00 RON |
| 629138 | 2020-05-31 | 528.97 RON | 0.00 RON | 0.00 RON |
| 627949 | 2020-04-30 | 6507.82 RON | 0.00 RON | 0.00 RON |
| 627950 | 2020-04-30 | 1992.26 RON | 0.00 RON | 0.00 RON |
| 626738 | 2020-03-31 | 9628.79 RON | 0.00 RON | 0.00 RON |
| 626739 | 2020-03-31 | 3952.53 RON | 0.00 RON | 0.00 RON |
| 625520 | 2020-02-29 | 12473.19 RON | 0.00 RON | 0.00 RON |
| 625521 | 2020-02-29 | 4820.72 RON | 0.00 RON | 0.00 RON |
| 624292 | 2020-01-31 | 16024.18 RON | 0.00 RON | 0.00 RON |
| 624293 | 2020-01-31 | 5976.92 RON | 0.00 RON | 0.00 RON |
| 623049 | 2019-12-31 | 14056.17 RON | 0.00 RON | 0.00 RON |
| 623050 | 2019-12-31 | 6380.26 RON | 0.00 RON | 0.00 RON |
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