| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 125022 | 2021-10-31 | 291.37 RON | 0.00 RON | 0.00 RON |
| 122974 | 2021-08-31 | 6.25 RON | 0.00 RON | 0.00 RON |
| 121936 | 2021-07-31 | 12.48 RON | 0.00 RON | 0.00 RON |
| 120879 | 2021-06-30 | 12.48 RON | 0.00 RON | 0.00 RON |
| 641860 | 2021-05-31 | 139.43 RON | 0.00 RON | 0.00 RON |
| 640701 | 2021-04-30 | 817.91 RON | 0.00 RON | 0.00 RON |
| 639537 | 2021-03-31 | 1188.36 RON | 0.00 RON | 0.00 RON |
| 638359 | 2021-02-28 | 1115.52 RON | 0.00 RON | 0.00 RON |
| 637180 | 2021-01-31 | 1354.85 RON | 0.00 RON | 0.00 RON |
| 636003 | 2020-12-31 | 1202.93 RON | 0.00 RON | 0.00 RON |
| 634814 | 2020-11-30 | 1142.57 RON | 0.00 RON | 0.00 RON |
| 633646 | 2020-10-31 | 376.70 RON | 0.00 RON | 0.00 RON |
| 632578 | 2020-09-30 | 166.49 RON | 0.00 RON | 0.00 RON |
| 631514 | 2020-08-31 | 89.49 RON | 0.00 RON | 0.00 RON |
| 630436 | 2020-07-31 | 122.78 RON | 0.00 RON | 0.00 RON |
| 629334 | 2020-06-30 | 174.82 RON | 0.00 RON | 0.00 RON |
| 628156 | 2020-05-31 | 478.67 RON | 0.00 RON | 0.00 RON |
| 626959 | 2020-04-30 | 2137.38 RON | 0.00 RON | 0.00 RON |
| 625739 | 2020-03-31 | 3302.83 RON | 0.00 RON | 0.00 RON |
| 624513 | 2020-02-29 | 4162.44 RON | 0.00 RON | 0.00 RON |
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