| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122530 | 2021-07-31 | 74.92 RON | 0.00 RON | 0.00 RON |
| 121473 | 2021-06-30 | 79.09 RON | 0.00 RON | 0.00 RON |
| 642485 | 2021-05-31 | 157.45 RON | 0.00 RON | 0.00 RON |
| 641331 | 2021-04-30 | 526.01 RON | 0.00 RON | 0.00 RON |
| 640168 | 2021-03-31 | 750.90 RON | 0.00 RON | 0.00 RON |
| 638995 | 2021-02-28 | 853.19 RON | 0.00 RON | 0.00 RON |
| 637816 | 2021-01-31 | 884.01 RON | 0.00 RON | 0.00 RON |
| 636640 | 2020-12-31 | 869.33 RON | 0.00 RON | 0.00 RON |
| 635449 | 2020-11-30 | 743.38 RON | 0.00 RON | 0.00 RON |
| 634278 | 2020-10-31 | 265.69 RON | 0.00 RON | 0.00 RON |
| 633180 | 2020-09-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 632124 | 2020-08-31 | 79.18 RON | 0.00 RON | 0.00 RON |
| 631050 | 2020-07-31 | 83.87 RON | 0.00 RON | 0.00 RON |
| 629955 | 2020-06-30 | 94.66 RON | 0.00 RON | 0.00 RON |
| 628801 | 2020-05-31 | 147.40 RON | 0.00 RON | 0.00 RON |
| 627608 | 2020-04-30 | 415.80 RON | 0.00 RON | 0.00 RON |
| 626394 | 2020-03-31 | 644.66 RON | 0.00 RON | 0.00 RON |
| 625169 | 2020-02-29 | 761.34 RON | 0.00 RON | 0.00 RON |
| 623941 | 2020-01-31 | 900.42 RON | 0.00 RON | 0.00 RON |
| 622696 | 2019-12-31 | 873.50 RON | 0.00 RON | 0.00 RON |
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