| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 633802 | 2020-10-31 | 6.25 RON | 0.00 RON | 0.00 RON |
| 632730 | 2020-09-30 | 10.40 RON | 0.00 RON | 0.00 RON |
| 631668 | 2020-08-31 | 12.48 RON | 0.00 RON | 0.00 RON |
| 630590 | 2020-07-31 | 10.40 RON | 0.00 RON | 0.00 RON |
| 629487 | 2020-06-30 | 10.40 RON | 0.00 RON | 0.00 RON |
| 627122 | 2020-04-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 625902 | 2020-03-31 | 27.06 RON | 0.00 RON | 0.00 RON |
| 624676 | 2020-02-29 | 54.11 RON | 0.00 RON | 0.00 RON |
| 622203 | 2019-12-31 | 14.57 RON | 0.00 RON | 0.00 RON |
| 620953 | 2019-11-30 | 60.36 RON | 0.00 RON | 0.00 RON |
| 619724 | 2019-10-31 | 49.94 RON | 0.00 RON | 0.00 RON |
| 618579 | 2019-09-30 | 87.41 RON | 0.00 RON | 0.00 RON |
| 617458 | 2019-08-31 | 101.98 RON | 0.00 RON | 0.00 RON |
| 799127 | 2019-07-31 | 101.98 RON | 0.00 RON | 0.00 RON |
| 797975 | 2019-06-30 | 154.33 RON | 0.00 RON | 0.00 RON |
| 796732 | 2019-05-31 | 685.68 RON | 0.00 RON | 0.00 RON |
| 795476 | 2019-04-30 | 2214.21 RON | 0.00 RON | 0.00 RON |
| 794205 | 2019-03-31 | 4681.48 RON | 0.00 RON | 0.00 RON |
| 792929 | 2019-02-28 | 5702.45 RON | 0.00 RON | 0.00 RON |
| 791651 | 2019-01-31 | 8110.37 RON | 0.00 RON | 0.00 RON |
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