| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 631690 | 2020-08-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 630613 | 2020-07-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 629510 | 2020-06-30 | 106.14 RON | 0.00 RON | 0.00 RON |
| 628342 | 2020-05-31 | 413.35 RON | 0.00 RON | 0.00 RON |
| 627148 | 2020-04-30 | 1685.82 RON | 0.00 RON | 0.00 RON |
| 625928 | 2020-03-31 | 2360.07 RON | 0.00 RON | 0.00 RON |
| 624702 | 2020-02-29 | 3398.57 RON | 0.00 RON | 0.00 RON |
| 623475 | 2020-01-31 | 4137.39 RON | 0.00 RON | 0.00 RON |
| 622229 | 2019-12-31 | 3130.10 RON | 0.00 RON | 0.00 RON |
| 620979 | 2019-11-30 | 2253.92 RON | 0.00 RON | 0.00 RON |
| 619750 | 2019-10-31 | 1094.70 RON | 0.00 RON | 0.00 RON |
| 618603 | 2019-09-30 | 64.52 RON | 0.00 RON | 0.00 RON |
| 617483 | 2019-08-31 | 87.41 RON | 0.00 RON | 0.00 RON |
| 799152 | 2019-07-31 | 97.82 RON | 0.00 RON | 0.00 RON |
| 798000 | 2019-06-30 | 149.84 RON | 0.00 RON | 0.00 RON |
| 796758 | 2019-05-31 | 622.28 RON | 0.00 RON | 0.00 RON |
| 795502 | 2019-04-30 | 1562.97 RON | 0.00 RON | 0.00 RON |
| 794231 | 2019-03-31 | 4472.47 RON | 0.00 RON | 0.00 RON |
| 792955 | 2019-02-28 | 5714.93 RON | 0.00 RON | 0.00 RON |
| 791677 | 2019-01-31 | 7773.22 RON | 0.00 RON | 0.00 RON |
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