| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122508 | 2021-07-31 | 70.76 RON | 0.00 RON | 0.00 RON |
| 121451 | 2021-06-30 | 72.84 RON | 0.00 RON | 0.00 RON |
| 642463 | 2021-05-31 | 106.15 RON | 0.00 RON | 0.00 RON |
| 641309 | 2021-04-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 640145 | 2021-03-31 | 468.27 RON | 0.00 RON | 0.00 RON |
| 638972 | 2021-02-28 | 574.40 RON | 0.00 RON | 0.00 RON |
| 637793 | 2021-01-31 | 576.49 RON | 0.00 RON | 0.00 RON |
| 636617 | 2020-12-31 | 524.45 RON | 0.00 RON | 0.00 RON |
| 635426 | 2020-11-30 | 472.43 RON | 0.00 RON | 0.00 RON |
| 634255 | 2020-10-31 | 174.82 RON | 0.00 RON | 0.00 RON |
| 633159 | 2020-09-30 | 137.36 RON | 0.00 RON | 0.00 RON |
| 632101 | 2020-08-31 | 112.38 RON | 0.00 RON | 0.00 RON |
| 631027 | 2020-07-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 629932 | 2020-06-30 | 141.51 RON | 0.00 RON | 0.00 RON |
| 628778 | 2020-05-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 627585 | 2020-04-30 | 665.97 RON | 0.00 RON | 0.00 RON |
| 626370 | 2020-03-31 | 1217.50 RON | 0.00 RON | 0.00 RON |
| 625145 | 2020-02-29 | 1592.11 RON | 0.00 RON | 0.00 RON |
| 623918 | 2020-01-31 | 2387.12 RON | 0.00 RON | 0.00 RON |
| 622672 | 2019-12-31 | 1939.66 RON | 0.00 RON | 0.00 RON |
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