| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 632530 | 2020-09-30 | 12.48 RON | 0.00 RON | 0.00 RON |
| 631466 | 2020-08-31 | 35.38 RON | 0.00 RON | 0.00 RON |
| 630388 | 2020-07-31 | 47.86 RON | 0.00 RON | 0.00 RON |
| 629285 | 2020-06-30 | 58.27 RON | 0.00 RON | 0.00 RON |
| 628108 | 2020-05-31 | 235.18 RON | 0.00 RON | 0.00 RON |
| 626910 | 2020-04-30 | 805.43 RON | 0.00 RON | 0.00 RON |
| 625691 | 2020-03-31 | 1288.26 RON | 0.00 RON | 0.00 RON |
| 624464 | 2020-02-29 | 761.96 RON | 0.00 RON | 0.00 RON |
| 623236 | 2020-01-31 | 1625.41 RON | 0.00 RON | 0.00 RON |
| 621992 | 2019-12-31 | 1105.10 RON | 0.00 RON | 0.00 RON |
| 620742 | 2019-11-30 | 894.92 RON | 0.00 RON | 0.00 RON |
| 619511 | 2019-10-31 | 457.87 RON | 0.00 RON | 0.00 RON |
| 618375 | 2019-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 617253 | 2019-08-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 798921 | 2019-07-31 | 43.71 RON | 0.00 RON | 0.00 RON |
| 797768 | 2019-06-30 | 43.71 RON | 0.00 RON | 0.00 RON |
| 796518 | 2019-05-31 | 101.99 RON | 0.00 RON | 0.00 RON |
| 795261 | 2019-04-30 | 203.95 RON | 0.00 RON | 0.00 RON |
| 793989 | 2019-03-31 | 501.57 RON | 0.00 RON | 0.00 RON |
| 792714 | 2019-02-28 | 628.52 RON | 0.00 RON | 0.00 RON |
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