| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 633517 | 2020-09-30 | 77.48 RON | 0.00 RON | 0.00 RON |
| 633518 | 2020-09-30 | 43.01 RON | 0.00 RON | 0.00 RON |
| 632460 | 2020-08-31 | 73.35 RON | 0.00 RON | 0.00 RON |
| 632461 | 2020-08-31 | 38.88 RON | 0.00 RON | 0.00 RON |
| 631390 | 2020-07-31 | 95.71 RON | 0.00 RON | 0.00 RON |
| 631391 | 2020-07-31 | 47.14 RON | 0.00 RON | 0.00 RON |
| 630303 | 2020-06-30 | 136.73 RON | 0.00 RON | 0.00 RON |
| 630304 | 2020-06-30 | 47.14 RON | 0.00 RON | 0.00 RON |
| 629184 | 2020-05-31 | 167.63 RON | 0.00 RON | 0.00 RON |
| 629185 | 2020-05-31 | 67.36 RON | 0.00 RON | 0.00 RON |
| 627997 | 2020-04-30 | 741.81 RON | 0.00 RON | 0.00 RON |
| 627998 | 2020-04-30 | 179.36 RON | 0.00 RON | 0.00 RON |
| 626789 | 2020-03-31 | 1986.06 RON | 0.00 RON | 0.00 RON |
| 626790 | 2020-03-31 | 248.70 RON | 0.00 RON | 0.00 RON |
| 625571 | 2020-02-29 | 2333.45 RON | 0.00 RON | 0.00 RON |
| 625572 | 2020-02-29 | 326.10 RON | 0.00 RON | 0.00 RON |
| 624343 | 2020-01-31 | 2782.02 RON | 0.00 RON | 0.00 RON |
| 624344 | 2020-01-31 | 386.16 RON | 0.00 RON | 0.00 RON |
| 623101 | 2019-12-31 | 2023.17 RON | 0.00 RON | 0.00 RON |
| 623102 | 2019-12-31 | 321.59 RON | 0.00 RON | 0.00 RON |
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