| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122752 | 2021-07-31 | 273.32 RON | 0.00 RON | 0.00 RON |
| 121700 | 2021-06-30 | 278.85 RON | 0.00 RON | 0.00 RON |
| 642721 | 2021-05-31 | 416.67 RON | 0.00 RON | 0.00 RON |
| 641569 | 2021-04-30 | 779.16 RON | 0.00 RON | 0.00 RON |
| 640404 | 2021-03-31 | 1115.51 RON | 0.00 RON | 0.00 RON |
| 639236 | 2021-02-28 | 1196.68 RON | 0.00 RON | 0.00 RON |
| 638059 | 2021-01-31 | 1463.06 RON | 0.00 RON | 0.00 RON |
| 636885 | 2020-12-31 | 1167.54 RON | 0.00 RON | 0.00 RON |
| 635692 | 2020-11-30 | 1020.79 RON | 0.00 RON | 0.00 RON |
| 634520 | 2020-10-31 | 339.23 RON | 0.00 RON | 0.00 RON |
| 633416 | 2020-09-30 | 226.85 RON | 0.00 RON | 0.00 RON |
| 632358 | 2020-08-31 | 231.01 RON | 0.00 RON | 0.00 RON |
| 631287 | 2020-07-31 | 255.98 RON | 0.00 RON | 0.00 RON |
| 630197 | 2020-06-30 | 345.48 RON | 0.00 RON | 0.00 RON |
| 629052 | 2020-05-31 | 378.78 RON | 0.00 RON | 0.00 RON |
| 627860 | 2020-04-30 | 649.34 RON | 0.00 RON | 0.00 RON |
| 626649 | 2020-03-31 | 1015.61 RON | 0.00 RON | 0.00 RON |
| 625426 | 2020-02-29 | 1059.31 RON | 0.00 RON | 0.00 RON |
| 624199 | 2020-01-31 | 1637.89 RON | 0.00 RON | 0.00 RON |
| 622956 | 2019-12-31 | 1304.90 RON | 0.00 RON | 0.00 RON |
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