| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 632531 | 2020-09-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 631467 | 2020-08-31 | 122.78 RON | 0.00 RON | 0.00 RON |
| 630389 | 2020-07-31 | 133.20 RON | 0.00 RON | 0.00 RON |
| 629286 | 2020-06-30 | 251.83 RON | 0.00 RON | 0.00 RON |
| 628109 | 2020-05-31 | 998.97 RON | 0.00 RON | 0.00 RON |
| 626911 | 2020-04-30 | 3764.87 RON | 0.00 RON | 0.00 RON |
| 625692 | 2020-03-31 | 5889.76 RON | 0.00 RON | 0.00 RON |
| 624465 | 2020-02-29 | 6514.12 RON | 0.00 RON | 0.00 RON |
| 623237 | 2020-01-31 | 9032.34 RON | 0.00 RON | 0.00 RON |
| 621993 | 2019-12-31 | 8012.57 RON | 0.00 RON | 0.00 RON |
| 620743 | 2019-11-30 | 4360.08 RON | 0.00 RON | 0.00 RON |
| 619512 | 2019-10-31 | 3063.50 RON | 0.00 RON | 0.00 RON |
| 618376 | 2019-09-30 | 466.18 RON | 0.00 RON | 0.00 RON |
| 617254 | 2019-08-31 | 578.57 RON | 0.00 RON | 0.00 RON |
| 798922 | 2019-07-31 | 711.76 RON | 0.00 RON | 0.00 RON |
| 797769 | 2019-06-30 | 807.50 RON | 0.00 RON | 0.00 RON |
| 796519 | 2019-05-31 | 1546.32 RON | 0.00 RON | 0.00 RON |
| 795262 | 2019-04-30 | 2591.07 RON | 0.00 RON | 0.00 RON |
| 793990 | 2019-03-31 | 7712.88 RON | 0.00 RON | 0.00 RON |
| 792715 | 2019-02-28 | 10743.08 RON | 0.00 RON | 0.00 RON |
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