| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122568 | 2021-07-31 | 120.71 RON | 0.00 RON | 0.00 RON |
| 121512 | 2021-06-30 | 162.33 RON | 0.00 RON | 0.00 RON |
| 642524 | 2021-05-31 | 387.10 RON | 0.00 RON | 0.00 RON |
| 641371 | 2021-04-30 | 1073.89 RON | 0.00 RON | 0.00 RON |
| 640207 | 2021-03-31 | 1502.62 RON | 0.00 RON | 0.00 RON |
| 639034 | 2021-02-28 | 1477.63 RON | 0.00 RON | 0.00 RON |
| 637855 | 2021-01-31 | 1895.96 RON | 0.00 RON | 0.00 RON |
| 636681 | 2020-12-31 | 1429.77 RON | 0.00 RON | 0.00 RON |
| 635488 | 2020-11-30 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 634318 | 2020-10-31 | 570.24 RON | 0.00 RON | 0.00 RON |
| 633221 | 2020-09-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 632163 | 2020-08-31 | 164.41 RON | 0.00 RON | 0.00 RON |
| 631090 | 2020-07-31 | 172.74 RON | 0.00 RON | 0.00 RON |
| 629996 | 2020-06-30 | 201.87 RON | 0.00 RON | 0.00 RON |
| 628843 | 2020-05-31 | 312.18 RON | 0.00 RON | 0.00 RON |
| 627650 | 2020-04-30 | 788.78 RON | 0.00 RON | 0.00 RON |
| 626436 | 2020-03-31 | 1350.69 RON | 0.00 RON | 0.00 RON |
| 625211 | 2020-02-29 | 1448.52 RON | 0.00 RON | 0.00 RON |
| 623983 | 2020-01-31 | 1962.56 RON | 0.00 RON | 0.00 RON |
| 622739 | 2019-12-31 | 1650.39 RON | 0.00 RON | 0.00 RON |
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