| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122786 | 2021-07-31 | 21.28 RON | 0.00 RON | 0.00 RON |
| 121734 | 2021-06-30 | 18.73 RON | 0.00 RON | 0.00 RON |
| 642755 | 2021-05-31 | 91.45 RON | 0.00 RON | 0.00 RON |
| 641604 | 2021-04-30 | 447.80 RON | 0.00 RON | 0.00 RON |
| 640440 | 2021-03-31 | 662.96 RON | 0.00 RON | 0.00 RON |
| 639272 | 2021-02-28 | 755.61 RON | 0.00 RON | 0.00 RON |
| 638095 | 2021-01-31 | 868.43 RON | 0.00 RON | 0.00 RON |
| 636921 | 2020-12-31 | 733.06 RON | 0.00 RON | 0.00 RON |
| 635728 | 2020-11-30 | 629.84 RON | 0.00 RON | 0.00 RON |
| 634556 | 2020-10-31 | 250.29 RON | 0.00 RON | 0.00 RON |
| 633452 | 2020-09-30 | 14.58 RON | 0.00 RON | 0.00 RON |
| 632394 | 2020-08-31 | 22.90 RON | 0.00 RON | 0.00 RON |
| 631323 | 2020-07-31 | 18.73 RON | 0.00 RON | 0.00 RON |
| 630233 | 2020-06-30 | 24.98 RON | 0.00 RON | 0.00 RON |
| 629088 | 2020-05-31 | 100.16 RON | 0.00 RON | 0.00 RON |
| 627897 | 2020-04-30 | 312.35 RON | 0.00 RON | 0.00 RON |
| 626685 | 2020-03-31 | 510.61 RON | 0.00 RON | 0.00 RON |
| 625465 | 2020-02-29 | 625.54 RON | 0.00 RON | 0.00 RON |
| 624238 | 2020-01-31 | 730.75 RON | 0.00 RON | 0.00 RON |
| 622995 | 2019-12-31 | 785.47 RON | 0.00 RON | 0.00 RON |
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