| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122638 | 2021-07-31 | 296.57 RON | 0.00 RON | 0.00 RON |
| 121583 | 2021-06-30 | 280.97 RON | 0.00 RON | 0.00 RON |
| 642597 | 2021-05-31 | 444.56 RON | 0.00 RON | 0.00 RON |
| 641444 | 2021-04-30 | 1162.27 RON | 0.00 RON | 0.00 RON |
| 640280 | 2021-03-31 | 1634.93 RON | 0.00 RON | 0.00 RON |
| 639107 | 2021-02-28 | 1924.38 RON | 0.00 RON | 0.00 RON |
| 637928 | 2021-01-31 | 2237.79 RON | 0.00 RON | 0.00 RON |
| 636753 | 2020-12-31 | 2050.79 RON | 0.00 RON | 0.00 RON |
| 635562 | 2020-11-30 | 1781.86 RON | 0.00 RON | 0.00 RON |
| 634392 | 2020-10-31 | 946.11 RON | 0.00 RON | 0.00 RON |
| 633293 | 2020-09-30 | 542.69 RON | 0.00 RON | 0.00 RON |
| 632235 | 2020-08-31 | 648.45 RON | 0.00 RON | 0.00 RON |
| 631163 | 2020-07-31 | 599.51 RON | 0.00 RON | 0.00 RON |
| 630069 | 2020-06-30 | 683.40 RON | 0.00 RON | 0.00 RON |
| 628918 | 2020-05-31 | 656.22 RON | 0.00 RON | 0.00 RON |
| 627725 | 2020-04-30 | 1155.75 RON | 0.00 RON | 0.00 RON |
| 626511 | 2020-03-31 | 1703.57 RON | 0.00 RON | 0.00 RON |
| 625286 | 2020-02-29 | 2109.90 RON | 0.00 RON | 0.00 RON |
| 624058 | 2020-01-31 | 2954.09 RON | 0.00 RON | 0.00 RON |
| 622814 | 2019-12-31 | 2245.24 RON | 0.00 RON | 0.00 RON |
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