| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122531 | 2021-07-31 | 110.30 RON | 0.00 RON | 0.00 RON |
| 121475 | 2021-06-30 | 110.30 RON | 0.00 RON | 0.00 RON |
| 642487 | 2021-05-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 641333 | 2021-04-30 | 611.88 RON | 0.00 RON | 0.00 RON |
| 640170 | 2021-03-31 | 838.71 RON | 0.00 RON | 0.00 RON |
| 638997 | 2021-02-28 | 1001.04 RON | 0.00 RON | 0.00 RON |
| 637818 | 2021-01-31 | 1173.79 RON | 0.00 RON | 0.00 RON |
| 636642 | 2020-12-31 | 1177.96 RON | 0.00 RON | 0.00 RON |
| 635451 | 2020-11-30 | 1028.11 RON | 0.00 RON | 0.00 RON |
| 634280 | 2020-10-31 | 326.74 RON | 0.00 RON | 0.00 RON |
| 633182 | 2020-09-30 | 79.09 RON | 0.00 RON | 0.00 RON |
| 632126 | 2020-08-31 | 97.82 RON | 0.00 RON | 0.00 RON |
| 631052 | 2020-07-31 | 101.98 RON | 0.00 RON | 0.00 RON |
| 629957 | 2020-06-30 | 99.90 RON | 0.00 RON | 0.00 RON |
| 628803 | 2020-05-31 | 147.77 RON | 0.00 RON | 0.00 RON |
| 627610 | 2020-04-30 | 468.27 RON | 0.00 RON | 0.00 RON |
| 626396 | 2020-03-31 | 742.97 RON | 0.00 RON | 0.00 RON |
| 625171 | 2020-02-29 | 832.48 RON | 0.00 RON | 0.00 RON |
| 623943 | 2020-01-31 | 1030.20 RON | 0.00 RON | 0.00 RON |
| 622699 | 2019-12-31 | 1042.67 RON | 0.00 RON | 0.00 RON |
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