| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122607 | 2021-07-31 | 120.71 RON | 0.00 RON | 0.00 RON |
| 121552 | 2021-06-30 | 110.30 RON | 0.00 RON | 0.00 RON |
| 642566 | 2021-05-31 | 131.12 RON | 0.00 RON | 0.00 RON |
| 641413 | 2021-04-30 | 297.61 RON | 0.00 RON | 0.00 RON |
| 640249 | 2021-03-31 | 403.75 RON | 0.00 RON | 0.00 RON |
| 639076 | 2021-02-28 | 462.03 RON | 0.00 RON | 0.00 RON |
| 637897 | 2021-01-31 | 547.35 RON | 0.00 RON | 0.00 RON |
| 636722 | 2020-12-31 | 518.22 RON | 0.00 RON | 0.00 RON |
| 635530 | 2020-11-30 | 414.16 RON | 0.00 RON | 0.00 RON |
| 634360 | 2020-10-31 | 276.81 RON | 0.00 RON | 0.00 RON |
| 633261 | 2020-09-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 632203 | 2020-08-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 631131 | 2020-07-31 | 120.71 RON | 0.00 RON | 0.00 RON |
| 630037 | 2020-06-30 | 93.65 RON | 0.00 RON | 0.00 RON |
| 628886 | 2020-05-31 | 91.57 RON | 0.00 RON | 0.00 RON |
| 627693 | 2020-04-30 | 218.52 RON | 0.00 RON | 0.00 RON |
| 626479 | 2020-03-31 | 316.33 RON | 0.00 RON | 0.00 RON |
| 625254 | 2020-02-29 | 445.37 RON | 0.00 RON | 0.00 RON |
| 624026 | 2020-01-31 | 503.65 RON | 0.00 RON | 0.00 RON |
| 622782 | 2019-12-31 | 399.59 RON | 0.00 RON | 0.00 RON |
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