| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 631784 | 2020-08-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 630709 | 2020-07-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 629609 | 2020-06-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 628445 | 2020-05-31 | 197.72 RON | 0.00 RON | 0.00 RON |
| 627251 | 2020-04-30 | 987.35 RON | 0.00 RON | 0.00 RON |
| 626032 | 2020-03-31 | 1654.54 RON | 0.00 RON | 0.00 RON |
| 624806 | 2020-02-29 | 1931.35 RON | 0.00 RON | 0.00 RON |
| 623579 | 2020-01-31 | 2222.71 RON | 0.00 RON | 0.00 RON |
| 622333 | 2019-12-31 | 1739.87 RON | 0.00 RON | 0.00 RON |
| 621083 | 2019-11-30 | 928.21 RON | 0.00 RON | 0.00 RON |
| 619854 | 2019-10-31 | 701.36 RON | 0.00 RON | 0.00 RON |
| 618704 | 2019-09-30 | 68.67 RON | 0.00 RON | 0.00 RON |
| 617583 | 2019-08-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 799253 | 2019-07-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 798102 | 2019-06-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 796863 | 2019-05-31 | 251.81 RON | 0.00 RON | 0.00 RON |
| 795608 | 2019-04-30 | 509.89 RON | 0.00 RON | 0.00 RON |
| 794337 | 2019-03-31 | 1452.67 RON | 0.00 RON | 0.00 RON |
| 793061 | 2019-02-28 | 1920.93 RON | 0.00 RON | 0.00 RON |
| 791784 | 2019-01-31 | 2536.96 RON | 0.00 RON | 0.00 RON |
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