| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 632446 | 2020-08-31 | 22.79 RON | 0.00 RON | 0.00 RON |
| 631376 | 2020-07-31 | 22.79 RON | 0.00 RON | 0.00 RON |
| 630287 | 2020-06-30 | 22.79 RON | 0.00 RON | 0.00 RON |
| 629155 | 2020-05-31 | 48.82 RON | 0.00 RON | 0.00 RON |
| 627968 | 2020-04-30 | 155.37 RON | 0.00 RON | 0.00 RON |
| 626760 | 2020-03-31 | 242.70 RON | 0.00 RON | 0.00 RON |
| 625542 | 2020-02-29 | 274.06 RON | 0.00 RON | 0.00 RON |
| 624314 | 2020-01-31 | 348.16 RON | 0.00 RON | 0.00 RON |
| 623072 | 2019-12-31 | 321.96 RON | 0.00 RON | 0.00 RON |
| 621822 | 2019-11-30 | 170.19 RON | 0.00 RON | 0.00 RON |
| 620593 | 2019-10-31 | 125.20 RON | 0.00 RON | 0.00 RON |
| 619404 | 2019-09-30 | 22.79 RON | 0.00 RON | 0.00 RON |
| 618289 | 2019-08-31 | 22.79 RON | 0.00 RON | 0.00 RON |
| 799959 | 2019-07-31 | 22.79 RON | 0.00 RON | 0.00 RON |
| 798816 | 2019-06-30 | 22.79 RON | 0.00 RON | 0.00 RON |
| 797621 | 2019-05-31 | 43.61 RON | 0.00 RON | 0.00 RON |
| 796372 | 2019-04-30 | 82.22 RON | 0.00 RON | 0.00 RON |
| 795110 | 2019-03-31 | 195.93 RON | 0.00 RON | 0.00 RON |
| 793839 | 2019-02-28 | 253.32 RON | 0.00 RON | 0.00 RON |
| 792564 | 2019-01-31 | 326.69 RON | 0.00 RON | 0.00 RON |
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