| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122707 | 2021-07-31 | 54.11 RON | 0.00 RON | 0.00 RON |
| 121653 | 2021-06-30 | 60.36 RON | 0.00 RON | 0.00 RON |
| 642672 | 2021-05-31 | 133.20 RON | 0.00 RON | 0.00 RON |
| 641520 | 2021-04-30 | 457.87 RON | 0.00 RON | 0.00 RON |
| 640356 | 2021-03-31 | 628.53 RON | 0.00 RON | 0.00 RON |
| 639185 | 2021-02-28 | 707.61 RON | 0.00 RON | 0.00 RON |
| 638008 | 2021-01-31 | 720.08 RON | 0.00 RON | 0.00 RON |
| 636833 | 2020-12-31 | 645.17 RON | 0.00 RON | 0.00 RON |
| 635642 | 2020-11-30 | 603.81 RON | 0.00 RON | 0.00 RON |
| 634470 | 2020-10-31 | 220.60 RON | 0.00 RON | 0.00 RON |
| 633368 | 2020-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 632311 | 2020-08-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 631240 | 2020-07-31 | 54.11 RON | 0.00 RON | 0.00 RON |
| 630149 | 2020-06-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 629002 | 2020-05-31 | 133.20 RON | 0.00 RON | 0.00 RON |
| 627809 | 2020-04-30 | 516.13 RON | 0.00 RON | 0.00 RON |
| 626596 | 2020-03-31 | 817.91 RON | 0.00 RON | 0.00 RON |
| 625373 | 2020-02-29 | 944.86 RON | 0.00 RON | 0.00 RON |
| 624146 | 2020-01-31 | 1094.70 RON | 0.00 RON | 0.00 RON |
| 622901 | 2019-12-31 | 894.92 RON | 0.00 RON | 0.00 RON |
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