| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122533 | 2021-07-31 | 212.29 RON | 0.00 RON | 0.00 RON |
| 121477 | 2021-06-30 | 99.90 RON | 0.00 RON | 0.00 RON |
| 642489 | 2021-05-31 | 118.63 RON | 0.00 RON | 0.00 RON |
| 641335 | 2021-04-30 | 166.49 RON | 0.00 RON | 0.00 RON |
| 640172 | 2021-03-31 | 668.07 RON | 0.00 RON | 0.00 RON |
| 638999 | 2021-02-28 | 751.31 RON | 0.00 RON | 0.00 RON |
| 637820 | 2021-01-31 | 676.38 RON | 0.00 RON | 0.00 RON |
| 636644 | 2020-12-31 | 682.63 RON | 0.00 RON | 0.00 RON |
| 635453 | 2020-11-30 | 453.68 RON | 0.00 RON | 0.00 RON |
| 634282 | 2020-10-31 | 124.88 RON | 0.00 RON | 0.00 RON |
| 633184 | 2020-09-30 | 93.65 RON | 0.00 RON | 0.00 RON |
| 632128 | 2020-08-31 | 106.14 RON | 0.00 RON | 0.00 RON |
| 631054 | 2020-07-31 | 112.38 RON | 0.00 RON | 0.00 RON |
| 629959 | 2020-06-30 | 135.28 RON | 0.00 RON | 0.00 RON |
| 628805 | 2020-05-31 | 143.60 RON | 0.00 RON | 0.00 RON |
| 627612 | 2020-04-30 | 156.08 RON | 0.00 RON | 0.00 RON |
| 626398 | 2020-03-31 | 657.65 RON | 0.00 RON | 0.00 RON |
| 625173 | 2020-02-29 | 699.26 RON | 0.00 RON | 0.00 RON |
| 623945 | 2020-01-31 | 832.48 RON | 0.00 RON | 0.00 RON |
| 622701 | 2019-12-31 | 624.35 RON | 0.00 RON | 0.00 RON |
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