| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122623 | 2021-07-31 | 183.48 RON | 0.00 RON | 0.00 RON |
| 121568 | 2021-06-30 | 189.71 RON | 0.00 RON | 0.00 RON |
| 642582 | 2021-05-31 | 256.31 RON | 0.00 RON | 0.00 RON |
| 641429 | 2021-04-30 | 695.45 RON | 0.00 RON | 0.00 RON |
| 640265 | 2021-03-31 | 1122.09 RON | 0.00 RON | 0.00 RON |
| 639092 | 2021-02-28 | 1260.62 RON | 0.00 RON | 0.00 RON |
| 637913 | 2021-01-31 | 1341.79 RON | 0.00 RON | 0.00 RON |
| 636738 | 2020-12-31 | 1079.56 RON | 0.00 RON | 0.00 RON |
| 635547 | 2020-11-30 | 967.17 RON | 0.00 RON | 0.00 RON |
| 634377 | 2020-10-31 | 399.01 RON | 0.00 RON | 0.00 RON |
| 633278 | 2020-09-30 | 170.07 RON | 0.00 RON | 0.00 RON |
| 632220 | 2020-08-31 | 159.22 RON | 0.00 RON | 0.00 RON |
| 631148 | 2020-07-31 | 161.31 RON | 0.00 RON | 0.00 RON |
| 630054 | 2020-06-30 | 167.55 RON | 0.00 RON | 0.00 RON |
| 628903 | 2020-05-31 | 250.79 RON | 0.00 RON | 0.00 RON |
| 627710 | 2020-04-30 | 615.01 RON | 0.00 RON | 0.00 RON |
| 626496 | 2020-03-31 | 866.83 RON | 0.00 RON | 0.00 RON |
| 625271 | 2020-02-29 | 1066.17 RON | 0.00 RON | 0.00 RON |
| 624043 | 2020-01-31 | 1328.42 RON | 0.00 RON | 0.00 RON |
| 622799 | 2019-12-31 | 1046.98 RON | 0.00 RON | 0.00 RON |
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