| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122687 | 2021-07-31 | 106.14 RON | 0.00 RON | 0.00 RON |
| 121633 | 2021-06-30 | 115.65 RON | 0.00 RON | 0.00 RON |
| 642651 | 2021-05-31 | 185.65 RON | 0.00 RON | 0.00 RON |
| 641499 | 2021-04-30 | 716.62 RON | 0.00 RON | 0.00 RON |
| 640335 | 2021-03-31 | 901.16 RON | 0.00 RON | 0.00 RON |
| 639163 | 2021-02-28 | 1259.46 RON | 0.00 RON | 0.00 RON |
| 637985 | 2021-01-31 | 1492.19 RON | 0.00 RON | 0.00 RON |
| 636810 | 2020-12-31 | 1163.38 RON | 0.00 RON | 0.00 RON |
| 635619 | 2020-11-30 | 1046.84 RON | 0.00 RON | 0.00 RON |
| 634449 | 2020-10-31 | 407.91 RON | 0.00 RON | 0.00 RON |
| 633347 | 2020-09-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 632290 | 2020-08-31 | 110.32 RON | 0.00 RON | 0.00 RON |
| 631218 | 2020-07-31 | 126.95 RON | 0.00 RON | 0.00 RON |
| 630127 | 2020-06-30 | 164.65 RON | 0.00 RON | 0.00 RON |
| 628979 | 2020-05-31 | 215.20 RON | 0.00 RON | 0.00 RON |
| 627786 | 2020-04-30 | 601.80 RON | 0.00 RON | 0.00 RON |
| 626573 | 2020-03-31 | 904.24 RON | 0.00 RON | 0.00 RON |
| 625349 | 2020-02-29 | 1261.55 RON | 0.00 RON | 0.00 RON |
| 624121 | 2020-01-31 | 1304.86 RON | 0.00 RON | 0.00 RON |
| 622877 | 2019-12-31 | 990.37 RON | 0.00 RON | 0.00 RON |
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