| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 633527 | 2020-09-30 | 58.80 RON | 0.00 RON | 0.00 RON |
| 633528 | 2020-09-30 | 371.79 RON | 0.00 RON | 0.00 RON |
| 632468 | 2020-08-31 | 173.29 RON | 0.00 RON | 0.00 RON |
| 631400 | 2020-07-31 | 185.89 RON | 0.00 RON | 0.00 RON |
| 630314 | 2020-06-30 | 194.14 RON | 0.00 RON | 0.00 RON |
| 630315 | 2020-06-30 | 3387.59 RON | 0.00 RON | 0.00 RON |
| 629194 | 2020-05-31 | 3300.32 RON | 0.00 RON | 0.00 RON |
| 629195 | 2020-05-31 | 238.96 RON | 0.00 RON | 0.00 RON |
| 628009 | 2020-04-30 | 19231.24 RON | 0.00 RON | 0.00 RON |
| 628010 | 2020-04-30 | 732.00 RON | 0.00 RON | 0.00 RON |
| 626801 | 2020-03-31 | 35390.26 RON | 0.00 RON | 0.00 RON |
| 626802 | 2020-03-31 | 17530.98 RON | 0.00 RON | 0.00 RON |
| 625583 | 2020-02-29 | 43876.26 RON | 0.00 RON | 0.00 RON |
| 625584 | 2020-02-29 | 38402.86 RON | 0.00 RON | 0.00 RON |
| 624355 | 2020-01-31 | 54220.14 RON | 0.00 RON | 0.00 RON |
| 624356 | 2020-01-31 | 46875.93 RON | 0.00 RON | 0.00 RON |
| 623113 | 2019-12-31 | 53130.48 RON | 0.00 RON | 0.00 RON |
| 623114 | 2019-12-31 | 40661.40 RON | 0.00 RON | 0.00 RON |
| 621863 | 2019-11-30 | 36969.88 RON | 0.00 RON | 0.00 RON |
| 621864 | 2019-11-30 | 22576.94 RON | 0.00 RON | 0.00 RON |
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