| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122748 | 2021-07-31 | 53.95 RON | 0.00 RON | 0.00 RON |
| 121696 | 2021-06-30 | 49.79 RON | 0.00 RON | 0.00 RON |
| 642716 | 2021-05-31 | 174.66 RON | 0.00 RON | 0.00 RON |
| 641564 | 2021-04-30 | 470.19 RON | 0.00 RON | 0.00 RON |
| 640400 | 2021-03-31 | 590.89 RON | 0.00 RON | 0.00 RON |
| 639231 | 2021-02-28 | 650.78 RON | 0.00 RON | 0.00 RON |
| 638055 | 2021-01-31 | 586.25 RON | 0.00 RON | 0.00 RON |
| 636881 | 2020-12-31 | 486.37 RON | 0.00 RON | 0.00 RON |
| 635688 | 2020-11-30 | 76.38 RON | 0.00 RON | 0.00 RON |
| 634516 | 2020-10-31 | 80.54 RON | 0.00 RON | 0.00 RON |
| 633411 | 2020-09-30 | 76.38 RON | 0.00 RON | 0.00 RON |
| 632354 | 2020-08-31 | 94.87 RON | 0.00 RON | 0.00 RON |
| 631283 | 2020-07-31 | 111.51 RON | 0.00 RON | 0.00 RON |
| 630193 | 2020-06-30 | 238.46 RON | 0.00 RON | 0.00 RON |
| 629048 | 2020-05-31 | 440.35 RON | 0.00 RON | 0.00 RON |
| 627856 | 2020-04-30 | 1545.45 RON | 0.00 RON | 0.00 RON |
| 626644 | 2020-03-31 | 2427.87 RON | 0.00 RON | 0.00 RON |
| 625421 | 2020-02-29 | 3268.43 RON | 0.00 RON | 0.00 RON |
| 624194 | 2020-01-31 | 4188.08 RON | 0.00 RON | 0.00 RON |
| 622951 | 2019-12-31 | 3611.58 RON | 0.00 RON | 0.00 RON |
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