| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 631548 | 2020-08-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 630469 | 2020-07-31 | 168.58 RON | 0.00 RON | 0.00 RON |
| 629367 | 2020-06-30 | 210.20 RON | 0.00 RON | 0.00 RON |
| 628191 | 2020-05-31 | 634.76 RON | 0.00 RON | 0.00 RON |
| 626996 | 2020-04-30 | 2765.90 RON | 0.00 RON | 0.00 RON |
| 625776 | 2020-03-31 | 3956.33 RON | 0.00 RON | 0.00 RON |
| 624550 | 2020-02-29 | 4478.72 RON | 0.00 RON | 0.00 RON |
| 624427 | 2020-01-31 | -4162.37 RON | 0.00 RON | 0.00 RON |
| 623324 | 2020-01-31 | 6318.48 RON | 0.00 RON | 0.00 RON |
| 622077 | 2019-12-31 | 11153.08 RON | 0.00 RON | 0.00 RON |
| 620827 | 2019-11-30 | 5157.18 RON | 0.00 RON | 0.00 RON |
| 619598 | 2019-10-31 | 474.51 RON | 0.00 RON | 0.00 RON |
| 618458 | 2019-09-30 | 210.20 RON | 0.00 RON | 0.00 RON |
| 617337 | 2019-08-31 | 339.23 RON | 0.00 RON | 0.00 RON |
| 799005 | 2019-07-31 | 457.86 RON | 0.00 RON | 0.00 RON |
| 797853 | 2019-06-30 | 578.57 RON | 0.00 RON | 0.00 RON |
| 796604 | 2019-05-31 | 1240.38 RON | 0.00 RON | 0.00 RON |
| 795348 | 2019-04-30 | 2836.65 RON | 0.00 RON | 0.00 RON |
| 794076 | 2019-03-31 | 5808.59 RON | 0.00 RON | 0.00 RON |
| 792800 | 2019-02-28 | 9296.66 RON | 0.00 RON | 0.00 RON |
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