| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122545 | 2021-07-31 | 52.03 RON | 0.00 RON | 0.00 RON |
| 121489 | 2021-06-30 | 47.86 RON | 0.00 RON | 0.00 RON |
| 642501 | 2021-05-31 | 104.06 RON | 0.00 RON | 0.00 RON |
| 641347 | 2021-04-30 | 362.13 RON | 0.00 RON | 0.00 RON |
| 640184 | 2021-03-31 | 439.13 RON | 0.00 RON | 0.00 RON |
| 639011 | 2021-02-28 | 487.00 RON | 0.00 RON | 0.00 RON |
| 637832 | 2021-01-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 636657 | 2020-12-31 | 921.97 RON | 0.00 RON | 0.00 RON |
| 635465 | 2020-11-30 | 865.77 RON | 0.00 RON | 0.00 RON |
| 634295 | 2020-10-31 | 299.69 RON | 0.00 RON | 0.00 RON |
| 633197 | 2020-09-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 629971 | 2020-06-30 | 214.37 RON | 0.00 RON | 0.00 RON |
| 628818 | 2020-05-31 | 226.85 RON | 0.00 RON | 0.00 RON |
| 627625 | 2020-04-30 | 713.84 RON | 0.00 RON | 0.00 RON |
| 626411 | 2020-03-31 | 867.85 RON | 0.00 RON | 0.00 RON |
| 625186 | 2020-02-29 | 867.85 RON | 0.00 RON | 0.00 RON |
| 623958 | 2020-01-31 | 1061.41 RON | 0.00 RON | 0.00 RON |
| 622714 | 2019-12-31 | 886.58 RON | 0.00 RON | 0.00 RON |
| 621465 | 2019-11-30 | 497.41 RON | 0.00 RON | 0.00 RON |
| 620237 | 2019-10-31 | 314.25 RON | 0.00 RON | 0.00 RON |
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