| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122830 | 2021-07-31 | 35.79 RON | 0.00 RON | 0.00 RON |
| 121778 | 2021-06-30 | 35.61 RON | 0.00 RON | 0.00 RON |
| 642808 | 2021-05-31 | 162.84 RON | 0.00 RON | 0.00 RON |
| 641657 | 2021-04-30 | 693.05 RON | 0.00 RON | 0.00 RON |
| 640494 | 2021-03-31 | 1028.70 RON | 0.00 RON | 0.00 RON |
| 639327 | 2021-02-28 | 1031.28 RON | 0.00 RON | 0.00 RON |
| 638150 | 2021-01-31 | 1329.47 RON | 0.00 RON | 0.00 RON |
| 636974 | 2020-12-31 | 1070.06 RON | 0.00 RON | 0.00 RON |
| 635782 | 2020-11-30 | 1042.62 RON | 0.00 RON | 0.00 RON |
| 634611 | 2020-10-31 | 317.49 RON | 0.00 RON | 0.00 RON |
| 629141 | 2020-05-31 | 85.64 RON | 0.00 RON | 0.00 RON |
| 627953 | 2020-04-30 | 470.36 RON | 0.00 RON | 0.00 RON |
| 626743 | 2020-03-31 | 917.19 RON | 0.00 RON | 0.00 RON |
| 625525 | 2020-02-29 | 1010.02 RON | 0.00 RON | 0.00 RON |
| 624297 | 2020-01-31 | 1422.70 RON | 0.00 RON | 0.00 RON |
| 623054 | 2019-12-31 | 1163.77 RON | 0.00 RON | 0.00 RON |
| 621803 | 2019-11-30 | 564.43 RON | 0.00 RON | 0.00 RON |
| 620574 | 2019-10-31 | 388.05 RON | 0.00 RON | 0.00 RON |
| 618280 | 2019-08-31 | 2.57 RON | 0.00 RON | 0.00 RON |
| 799950 | 2019-07-31 | 11.36 RON | 0.00 RON | 0.00 RON |
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