| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122538 | 2021-07-31 | 164.41 RON | 0.00 RON | 0.00 RON |
| 121482 | 2021-06-30 | 151.93 RON | 0.00 RON | 0.00 RON |
| 642494 | 2021-05-31 | 251.83 RON | 0.00 RON | 0.00 RON |
| 641340 | 2021-04-30 | 655.58 RON | 0.00 RON | 0.00 RON |
| 640177 | 2021-03-31 | 847.04 RON | 0.00 RON | 0.00 RON |
| 639004 | 2021-02-28 | 1021.86 RON | 0.00 RON | 0.00 RON |
| 637825 | 2021-01-31 | 909.47 RON | 0.00 RON | 0.00 RON |
| 636649 | 2020-12-31 | 849.12 RON | 0.00 RON | 0.00 RON |
| 635458 | 2020-11-30 | 740.91 RON | 0.00 RON | 0.00 RON |
| 634287 | 2020-10-31 | 337.15 RON | 0.00 RON | 0.00 RON |
| 633189 | 2020-09-30 | 158.17 RON | 0.00 RON | 0.00 RON |
| 632133 | 2020-08-31 | 135.28 RON | 0.00 RON | 0.00 RON |
| 631059 | 2020-07-31 | 197.72 RON | 0.00 RON | 0.00 RON |
| 629964 | 2020-06-30 | 193.55 RON | 0.00 RON | 0.00 RON |
| 628810 | 2020-05-31 | 199.79 RON | 0.00 RON | 0.00 RON |
| 627617 | 2020-04-30 | 482.83 RON | 0.00 RON | 0.00 RON |
| 626403 | 2020-03-31 | 780.43 RON | 0.00 RON | 0.00 RON |
| 625178 | 2020-02-29 | 853.28 RON | 0.00 RON | 0.00 RON |
| 623950 | 2020-01-31 | 953.18 RON | 0.00 RON | 0.00 RON |
| 622706 | 2019-12-31 | 765.87 RON | 0.00 RON | 0.00 RON |
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