| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122689 | 2021-07-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 121635 | 2021-06-30 | 110.30 RON | 0.00 RON | 0.00 RON |
| 642653 | 2021-05-31 | 235.17 RON | 0.00 RON | 0.00 RON |
| 641501 | 2021-04-30 | 953.17 RON | 0.00 RON | 0.00 RON |
| 640337 | 2021-03-31 | 1369.43 RON | 0.00 RON | 0.00 RON |
| 639166 | 2021-02-28 | 1673.27 RON | 0.00 RON | 0.00 RON |
| 637989 | 2021-01-31 | 1454.75 RON | 0.00 RON | 0.00 RON |
| 636814 | 2020-12-31 | 1602.52 RON | 0.00 RON | 0.00 RON |
| 635623 | 2020-11-30 | 1300.74 RON | 0.00 RON | 0.00 RON |
| 634451 | 2020-10-31 | 686.78 RON | 0.00 RON | 0.00 RON |
| 633349 | 2020-09-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 632292 | 2020-08-31 | 141.51 RON | 0.00 RON | 0.00 RON |
| 631220 | 2020-07-31 | 162.33 RON | 0.00 RON | 0.00 RON |
| 630129 | 2020-06-30 | 176.91 RON | 0.00 RON | 0.00 RON |
| 628981 | 2020-05-31 | 445.38 RON | 0.00 RON | 0.00 RON |
| 627788 | 2020-04-30 | 2064.54 RON | 0.00 RON | 0.00 RON |
| 626575 | 2020-03-31 | 3211.28 RON | 0.00 RON | 0.00 RON |
| 625353 | 2020-02-29 | 4534.91 RON | 0.00 RON | 0.00 RON |
| 624125 | 2020-01-31 | 5396.52 RON | 0.00 RON | 0.00 RON |
| 622881 | 2019-12-31 | 4449.57 RON | 0.00 RON | 0.00 RON |
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