| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 124848 | 2021-09-30 | 51.79 RON | 0.00 RON | 0.00 RON |
| 123842 | 2021-08-31 | 55.57 RON | 0.00 RON | 0.00 RON |
| 122814 | 2021-07-31 | 66.67 RON | 0.00 RON | 0.00 RON |
| 121762 | 2021-06-30 | 70.58 RON | 0.00 RON | 0.00 RON |
| 642784 | 2021-05-31 | 194.50 RON | 0.00 RON | 0.00 RON |
| 641633 | 2021-04-30 | 724.20 RON | 0.00 RON | 0.00 RON |
| 640469 | 2021-03-31 | 1030.67 RON | 0.00 RON | 0.00 RON |
| 639302 | 2021-02-28 | 1195.74 RON | 0.00 RON | 0.00 RON |
| 638125 | 2021-01-31 | 1314.40 RON | 0.00 RON | 0.00 RON |
| 636951 | 2020-12-31 | 1018.71 RON | 0.00 RON | 0.00 RON |
| 635757 | 2020-11-30 | 994.80 RON | 0.00 RON | 0.00 RON |
| 634586 | 2020-10-31 | 350.04 RON | 0.00 RON | 0.00 RON |
| 633482 | 2020-09-30 | 66.34 RON | 0.00 RON | 0.00 RON |
| 632424 | 2020-08-31 | 68.66 RON | 0.00 RON | 0.00 RON |
| 631353 | 2020-07-31 | 78.83 RON | 0.00 RON | 0.00 RON |
| 630263 | 2020-06-30 | 87.37 RON | 0.00 RON | 0.00 RON |
| 629118 | 2020-05-31 | 197.87 RON | 0.00 RON | 0.00 RON |
| 627929 | 2020-04-30 | 700.11 RON | 0.00 RON | 0.00 RON |
| 626718 | 2020-03-31 | 1102.81 RON | 0.00 RON | 0.00 RON |
| 625499 | 2020-02-29 | 1452.80 RON | 0.00 RON | 0.00 RON |
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