| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122532 | 2021-07-31 | 149.21 RON | 0.00 RON | 0.00 RON |
| 121476 | 2021-06-30 | 167.95 RON | 0.00 RON | 0.00 RON |
| 642488 | 2021-05-31 | 190.83 RON | 0.00 RON | 0.00 RON |
| 641334 | 2021-04-30 | 931.73 RON | 0.00 RON | 0.00 RON |
| 640171 | 2021-03-31 | 1258.48 RON | 0.00 RON | 0.00 RON |
| 638998 | 2021-02-28 | 1401.12 RON | 0.00 RON | 0.00 RON |
| 637819 | 2021-01-31 | 1313.70 RON | 0.00 RON | 0.00 RON |
| 636643 | 2020-12-31 | 1396.95 RON | 0.00 RON | 0.00 RON |
| 635452 | 2020-11-30 | 1113.89 RON | 0.00 RON | 0.00 RON |
| 634281 | 2020-10-31 | 173.21 RON | 0.00 RON | 0.00 RON |
| 633183 | 2020-09-30 | 148.23 RON | 0.00 RON | 0.00 RON |
| 632127 | 2020-08-31 | 149.84 RON | 0.00 RON | 0.00 RON |
| 631053 | 2020-07-31 | 162.32 RON | 0.00 RON | 0.00 RON |
| 629958 | 2020-06-30 | 193.53 RON | 0.00 RON | 0.00 RON |
| 628804 | 2020-05-31 | 203.95 RON | 0.00 RON | 0.00 RON |
| 627611 | 2020-04-30 | 853.27 RON | 0.00 RON | 0.00 RON |
| 626397 | 2020-03-31 | 1610.82 RON | 0.00 RON | 0.00 RON |
| 625172 | 2020-02-29 | 1770.59 RON | 0.00 RON | 0.00 RON |
| 623944 | 2020-01-31 | 2255.01 RON | 0.00 RON | 0.00 RON |
| 622700 | 2019-12-31 | 1788.83 RON | 0.00 RON | 0.00 RON |
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