| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 632241 | 2020-08-31 | 4.85 RON | 0.00 RON | 0.00 RON |
| 631169 | 2020-07-31 | 5.10 RON | 0.00 RON | 0.00 RON |
| 630076 | 2020-06-30 | 12.32 RON | 0.00 RON | 0.00 RON |
| 628926 | 2020-05-31 | 100.18 RON | 0.00 RON | 0.00 RON |
| 627733 | 2020-04-30 | 408.41 RON | 0.00 RON | 0.00 RON |
| 626519 | 2020-03-31 | 592.19 RON | 0.00 RON | 0.00 RON |
| 625294 | 2020-02-29 | 566.94 RON | 0.00 RON | 0.00 RON |
| 625653 | 2020-02-29 | -484.00 RON | 0.00 RON | 0.00 RON |
| 624066 | 2020-01-31 | 967.73 RON | 0.00 RON | 0.00 RON |
| 622822 | 2019-12-31 | 834.91 RON | 0.00 RON | 0.00 RON |
| 621572 | 2019-11-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 620347 | 2019-10-31 | 264.31 RON | 0.00 RON | 0.00 RON |
| 798590 | 2019-06-30 | 3.71 RON | 0.00 RON | 0.00 RON |
| 797369 | 2019-05-31 | 8.06 RON | 0.00 RON | 0.00 RON |
| 796117 | 2019-04-30 | 168.57 RON | 0.00 RON | 0.00 RON |
| 794847 | 2019-03-31 | 479.77 RON | 0.00 RON | 0.00 RON |
| 793574 | 2019-02-28 | 633.06 RON | 0.00 RON | 0.00 RON |
| 792298 | 2019-01-31 | 858.36 RON | 0.00 RON | 0.00 RON |
| 790998 | 2018-12-31 | 647.05 RON | 0.00 RON | 0.00 RON |
| 789703 | 2018-11-30 | 539.58 RON | 0.00 RON | 0.00 RON |
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