| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 632717 | 2020-09-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 631655 | 2020-08-31 | 197.72 RON | 0.00 RON | 0.00 RON |
| 630576 | 2020-07-31 | 224.77 RON | 0.00 RON | 0.00 RON |
| 629473 | 2020-06-30 | 283.04 RON | 0.00 RON | 0.00 RON |
| 628302 | 2020-05-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 627107 | 2020-04-30 | 1858.51 RON | 0.00 RON | 0.00 RON |
| 625887 | 2020-03-31 | 2299.71 RON | 0.00 RON | 0.00 RON |
| 624661 | 2020-02-29 | 2988.59 RON | 0.00 RON | 0.00 RON |
| 623435 | 2020-01-31 | 3567.16 RON | 0.00 RON | 0.00 RON |
| 622188 | 2019-12-31 | 2684.73 RON | 0.00 RON | 0.00 RON |
| 620938 | 2019-11-30 | 1454.75 RON | 0.00 RON | 0.00 RON |
| 619709 | 2019-10-31 | 1071.81 RON | 0.00 RON | 0.00 RON |
| 618565 | 2019-09-30 | 409.99 RON | 0.00 RON | 0.00 RON |
| 617444 | 2019-08-31 | 426.64 RON | 0.00 RON | 0.00 RON |
| 799113 | 2019-07-31 | 597.30 RON | 0.00 RON | 0.00 RON |
| 797961 | 2019-06-30 | 651.41 RON | 0.00 RON | 0.00 RON |
| 796717 | 2019-05-31 | 686.80 RON | 0.00 RON | 0.00 RON |
| 795461 | 2019-04-30 | 1517.19 RON | 0.00 RON | 0.00 RON |
| 794190 | 2019-03-31 | 3639.99 RON | 0.00 RON | 0.00 RON |
| 792914 | 2019-02-28 | 5017.74 RON | 0.00 RON | 0.00 RON |
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