| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 631844 | 2020-08-31 | 33.30 RON | 0.00 RON | 0.00 RON |
| 630771 | 2020-07-31 | 37.86 RON | 0.00 RON | 0.00 RON |
| 629673 | 2020-06-30 | 46.72 RON | 0.00 RON | 0.00 RON |
| 628514 | 2020-05-31 | 91.87 RON | 0.00 RON | 0.00 RON |
| 627319 | 2020-04-30 | 258.29 RON | 0.00 RON | 0.00 RON |
| 626104 | 2020-03-31 | 396.85 RON | 0.00 RON | 0.00 RON |
| 624878 | 2020-02-29 | 524.45 RON | 0.00 RON | 0.00 RON |
| 623651 | 2020-01-31 | 622.27 RON | 0.00 RON | 0.00 RON |
| 622405 | 2019-12-31 | 559.42 RON | 0.00 RON | 0.00 RON |
| 621153 | 2019-11-30 | 364.20 RON | 0.00 RON | 0.00 RON |
| 619925 | 2019-10-31 | 199.79 RON | 0.00 RON | 0.00 RON |
| 618768 | 2019-09-30 | 33.48 RON | 0.00 RON | 0.00 RON |
| 617648 | 2019-08-31 | 31.83 RON | 0.00 RON | 0.00 RON |
| 799318 | 2019-07-31 | 31.72 RON | 0.00 RON | 0.00 RON |
| 798167 | 2019-06-30 | 33.30 RON | 0.00 RON | 0.00 RON |
| 796936 | 2019-05-31 | 56.19 RON | 0.00 RON | 0.00 RON |
| 795681 | 2019-04-30 | 166.50 RON | 0.00 RON | 0.00 RON |
| 794411 | 2019-03-31 | 376.70 RON | 0.00 RON | 0.00 RON |
| 793135 | 2019-02-28 | 489.07 RON | 0.00 RON | 0.00 RON |
| 791858 | 2019-01-31 | 580.64 RON | 0.00 RON | 0.00 RON |
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