| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122712 | 2021-07-31 | 186.43 RON | 0.00 RON | 0.00 RON |
| 121658 | 2021-06-30 | 288.42 RON | 0.00 RON | 0.00 RON |
| 642677 | 2021-05-31 | 386.22 RON | 0.00 RON | 0.00 RON |
| 641525 | 2021-04-30 | 987.70 RON | 0.00 RON | 0.00 RON |
| 640361 | 2021-03-31 | 1235.35 RON | 0.00 RON | 0.00 RON |
| 639190 | 2021-02-28 | 1318.31 RON | 0.00 RON | 0.00 RON |
| 638013 | 2021-01-31 | 1407.80 RON | 0.00 RON | 0.00 RON |
| 636838 | 2020-12-31 | 1278.77 RON | 0.00 RON | 0.00 RON |
| 635647 | 2020-11-30 | 1266.27 RON | 0.00 RON | 0.00 RON |
| 634475 | 2020-10-31 | 475.43 RON | 0.00 RON | 0.00 RON |
| 633373 | 2020-09-30 | 241.14 RON | 0.00 RON | 0.00 RON |
| 632316 | 2020-08-31 | 235.83 RON | 0.00 RON | 0.00 RON |
| 631245 | 2020-07-31 | 256.64 RON | 0.00 RON | 0.00 RON |
| 630154 | 2020-06-30 | 302.15 RON | 0.00 RON | 0.00 RON |
| 629007 | 2020-05-31 | 292.02 RON | 0.00 RON | 0.00 RON |
| 627814 | 2020-04-30 | 654.04 RON | 0.00 RON | 0.00 RON |
| 626601 | 2020-03-31 | 1218.11 RON | 0.00 RON | 0.00 RON |
| 625378 | 2020-02-29 | 1348.93 RON | 0.00 RON | 0.00 RON |
| 624151 | 2020-01-31 | 1812.74 RON | 0.00 RON | 0.00 RON |
| 622906 | 2019-12-31 | 1311.17 RON | 0.00 RON | 0.00 RON |
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