| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122478 | 2021-07-31 | 56.19 RON | 0.00 RON | 0.00 RON |
| 121421 | 2021-06-30 | 60.36 RON | 0.00 RON | 0.00 RON |
| 642431 | 2021-05-31 | 156.09 RON | 0.00 RON | 0.00 RON |
| 641277 | 2021-04-30 | 790.85 RON | 0.00 RON | 0.00 RON |
| 640112 | 2021-03-31 | 1084.30 RON | 0.00 RON | 0.00 RON |
| 638939 | 2021-02-28 | 1061.41 RON | 0.00 RON | 0.00 RON |
| 637760 | 2021-01-31 | 1219.59 RON | 0.00 RON | 0.00 RON |
| 636584 | 2020-12-31 | 990.65 RON | 0.00 RON | 0.00 RON |
| 635393 | 2020-11-30 | 826.22 RON | 0.00 RON | 0.00 RON |
| 634221 | 2020-10-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 633128 | 2020-09-30 | 45.81 RON | 0.00 RON | 0.00 RON |
| 632070 | 2020-08-31 | 25.08 RON | 0.00 RON | 0.00 RON |
| 630996 | 2020-07-31 | 60.36 RON | 0.00 RON | 0.00 RON |
| 629900 | 2020-06-30 | 68.67 RON | 0.00 RON | 0.00 RON |
| 628746 | 2020-05-31 | 108.21 RON | 0.00 RON | 0.00 RON |
| 627551 | 2020-04-30 | 593.14 RON | 0.00 RON | 0.00 RON |
| 626336 | 2020-03-31 | 867.86 RON | 0.00 RON | 0.00 RON |
| 625111 | 2020-02-29 | 915.71 RON | 0.00 RON | 0.00 RON |
| 623884 | 2020-01-31 | 1567.13 RON | 0.00 RON | 0.00 RON |
| 622638 | 2019-12-31 | 1155.05 RON | 0.00 RON | 0.00 RON |
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