| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122705 | 2021-07-31 | 104.87 RON | 0.00 RON | 0.00 RON |
| 121651 | 2021-06-30 | 94.47 RON | 0.00 RON | 0.00 RON |
| 642670 | 2021-05-31 | 210.29 RON | 0.00 RON | 0.00 RON |
| 641518 | 2021-04-30 | 774.92 RON | 0.00 RON | 0.00 RON |
| 640354 | 2021-03-31 | 880.88 RON | 0.00 RON | 0.00 RON |
| 639183 | 2021-02-28 | 1097.34 RON | 0.00 RON | 0.00 RON |
| 638006 | 2021-01-31 | 1180.12 RON | 0.00 RON | 0.00 RON |
| 636831 | 2020-12-31 | 1132.36 RON | 0.00 RON | 0.00 RON |
| 635640 | 2020-11-30 | 1055.35 RON | 0.00 RON | 0.00 RON |
| 634468 | 2020-10-31 | 376.51 RON | 0.00 RON | 0.00 RON |
| 633366 | 2020-09-30 | 104.15 RON | 0.00 RON | 0.00 RON |
| 632309 | 2020-08-31 | 103.79 RON | 0.00 RON | 0.00 RON |
| 631238 | 2020-07-31 | 93.39 RON | 0.00 RON | 0.00 RON |
| 630147 | 2020-06-30 | 97.55 RON | 0.00 RON | 0.00 RON |
| 629000 | 2020-05-31 | 190.94 RON | 0.00 RON | 0.00 RON |
| 627807 | 2020-04-30 | 601.02 RON | 0.00 RON | 0.00 RON |
| 626594 | 2020-03-31 | 881.52 RON | 0.00 RON | 0.00 RON |
| 625371 | 2020-02-29 | 1149.02 RON | 0.00 RON | 0.00 RON |
| 624144 | 2020-01-31 | 1305.37 RON | 0.00 RON | 0.00 RON |
| 622899 | 2019-12-31 | 1106.68 RON | 0.00 RON | 0.00 RON |
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