| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122784 | 2021-07-31 | 122.78 RON | 0.00 RON | 0.00 RON |
| 121732 | 2021-06-30 | 120.71 RON | 0.00 RON | 0.00 RON |
| 642753 | 2021-05-31 | 262.23 RON | 0.00 RON | 0.00 RON |
| 641602 | 2021-04-30 | 792.93 RON | 0.00 RON | 0.00 RON |
| 640438 | 2021-03-31 | 1444.34 RON | 0.00 RON | 0.00 RON |
| 639270 | 2021-02-28 | 1271.60 RON | 0.00 RON | 0.00 RON |
| 638093 | 2021-01-31 | 1427.69 RON | 0.00 RON | 0.00 RON |
| 636919 | 2020-12-31 | 1419.36 RON | 0.00 RON | 0.00 RON |
| 635726 | 2020-11-30 | 1298.66 RON | 0.00 RON | 0.00 RON |
| 634554 | 2020-10-31 | 387.11 RON | 0.00 RON | 0.00 RON |
| 633450 | 2020-09-30 | 116.55 RON | 0.00 RON | 0.00 RON |
| 632392 | 2020-08-31 | 99.90 RON | 0.00 RON | 0.00 RON |
| 631321 | 2020-07-31 | 99.90 RON | 0.00 RON | 0.00 RON |
| 630231 | 2020-06-30 | 126.95 RON | 0.00 RON | 0.00 RON |
| 629086 | 2020-05-31 | 214.35 RON | 0.00 RON | 0.00 RON |
| 627895 | 2020-04-30 | 740.91 RON | 0.00 RON | 0.00 RON |
| 626683 | 2020-03-31 | 994.80 RON | 0.00 RON | 0.00 RON |
| 625463 | 2020-02-29 | 1055.16 RON | 0.00 RON | 0.00 RON |
| 624236 | 2020-01-31 | 1550.48 RON | 0.00 RON | 0.00 RON |
| 622993 | 2019-12-31 | 1642.04 RON | 0.00 RON | 0.00 RON |
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