| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122590 | 2021-07-31 | 199.63 RON | 0.00 RON | 0.00 RON |
| 121535 | 2021-06-30 | 220.44 RON | 0.00 RON | 0.00 RON |
| 642549 | 2021-05-31 | 284.96 RON | 0.00 RON | 0.00 RON |
| 641396 | 2021-04-30 | 932.22 RON | 0.00 RON | 0.00 RON |
| 640232 | 2021-03-31 | 1271.46 RON | 0.00 RON | 0.00 RON |
| 639059 | 2021-02-28 | 1435.39 RON | 0.00 RON | 0.00 RON |
| 637880 | 2021-01-31 | 1497.82 RON | 0.00 RON | 0.00 RON |
| 636705 | 2020-12-31 | 1474.93 RON | 0.00 RON | 0.00 RON |
| 635513 | 2020-11-30 | 1135.70 RON | 0.00 RON | 0.00 RON |
| 634343 | 2020-10-31 | 571.70 RON | 0.00 RON | 0.00 RON |
| 633244 | 2020-09-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 632186 | 2020-08-31 | 198.92 RON | 0.00 RON | 0.00 RON |
| 631114 | 2020-07-31 | 184.35 RON | 0.00 RON | 0.00 RON |
| 630020 | 2020-06-30 | 211.42 RON | 0.00 RON | 0.00 RON |
| 628869 | 2020-05-31 | 275.94 RON | 0.00 RON | 0.00 RON |
| 627676 | 2020-04-30 | 598.51 RON | 0.00 RON | 0.00 RON |
| 626462 | 2020-03-31 | 968.97 RON | 0.00 RON | 0.00 RON |
| 625237 | 2020-02-29 | 1037.40 RON | 0.00 RON | 0.00 RON |
| 624009 | 2020-01-31 | 1470.05 RON | 0.00 RON | 0.00 RON |
| 622765 | 2019-12-31 | 1203.65 RON | 0.00 RON | 0.00 RON |
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