| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 631853 | 2020-08-31 | 208.42 RON | 0.00 RON | 0.00 RON |
| 630780 | 2020-07-31 | 168.87 RON | 0.00 RON | 0.00 RON |
| 629682 | 2020-06-30 | 191.77 RON | 0.00 RON | 0.00 RON |
| 628523 | 2020-05-31 | 283.35 RON | 0.00 RON | 0.00 RON |
| 627328 | 2020-04-30 | 791.16 RON | 0.00 RON | 0.00 RON |
| 626113 | 2020-03-31 | 1153.28 RON | 0.00 RON | 0.00 RON |
| 624887 | 2020-02-29 | 1180.11 RON | 0.00 RON | 0.00 RON |
| 623660 | 2020-01-31 | 1566.98 RON | 0.00 RON | 0.00 RON |
| 622414 | 2019-12-31 | 1968.66 RON | 0.00 RON | 0.00 RON |
| 621162 | 2019-11-30 | 932.23 RON | 0.00 RON | 0.00 RON |
| 619934 | 2019-10-31 | 241.28 RON | 0.00 RON | 0.00 RON |
| 618778 | 2019-09-30 | 207.39 RON | 0.00 RON | 0.00 RON |
| 617658 | 2019-08-31 | 188.39 RON | 0.00 RON | 0.00 RON |
| 799328 | 2019-07-31 | 163.41 RON | 0.00 RON | 0.00 RON |
| 798177 | 2019-06-30 | 182.14 RON | 0.00 RON | 0.00 RON |
| 796946 | 2019-05-31 | 379.07 RON | 0.00 RON | 0.00 RON |
| 795691 | 2019-04-30 | 675.66 RON | 0.00 RON | 0.00 RON |
| 794421 | 2019-03-31 | 1252.15 RON | 0.00 RON | 0.00 RON |
| 793145 | 2019-02-28 | 1628.83 RON | 0.00 RON | 0.00 RON |
| 791868 | 2019-01-31 | 2040.91 RON | 0.00 RON | 0.00 RON |
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