| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122489 | 2021-07-31 | 191.47 RON | 0.00 RON | 0.00 RON |
| 121432 | 2021-06-30 | 220.60 RON | 0.00 RON | 0.00 RON |
| 642442 | 2021-05-31 | 360.04 RON | 0.00 RON | 0.00 RON |
| 641288 | 2021-04-30 | 807.50 RON | 0.00 RON | 0.00 RON |
| 640123 | 2021-03-31 | 1244.55 RON | 0.00 RON | 0.00 RON |
| 638950 | 2021-02-28 | 1579.62 RON | 0.00 RON | 0.00 RON |
| 637771 | 2021-01-31 | 1623.32 RON | 0.00 RON | 0.00 RON |
| 636595 | 2020-12-31 | 1694.10 RON | 0.00 RON | 0.00 RON |
| 635404 | 2020-11-30 | 1639.97 RON | 0.00 RON | 0.00 RON |
| 634232 | 2020-10-31 | 428.72 RON | 0.00 RON | 0.00 RON |
| 633139 | 2020-09-30 | 212.28 RON | 0.00 RON | 0.00 RON |
| 632081 | 2020-08-31 | 212.28 RON | 0.00 RON | 0.00 RON |
| 631007 | 2020-07-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 629911 | 2020-06-30 | 270.56 RON | 0.00 RON | 0.00 RON |
| 628757 | 2020-05-31 | 272.64 RON | 0.00 RON | 0.00 RON |
| 627562 | 2020-04-30 | 697.20 RON | 0.00 RON | 0.00 RON |
| 626347 | 2020-03-31 | 961.51 RON | 0.00 RON | 0.00 RON |
| 625122 | 2020-02-29 | 1571.30 RON | 0.00 RON | 0.00 RON |
| 623895 | 2020-01-31 | 2528.65 RON | 0.00 RON | 0.00 RON |
| 622649 | 2019-12-31 | 2018.75 RON | 0.00 RON | 0.00 RON |
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