| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121977 | 2021-07-31 | 101.98 RON | 0.00 RON | 0.00 RON |
| 120919 | 2021-06-30 | 129.03 RON | 0.00 RON | 0.00 RON |
| 641902 | 2021-05-31 | 317.06 RON | 0.00 RON | 0.00 RON |
| 640743 | 2021-04-30 | 974.73 RON | 0.00 RON | 0.00 RON |
| 639578 | 2021-03-31 | 1436.74 RON | 0.00 RON | 0.00 RON |
| 638401 | 2021-02-28 | 1581.89 RON | 0.00 RON | 0.00 RON |
| 637221 | 2021-01-31 | 1839.95 RON | 0.00 RON | 0.00 RON |
| 636045 | 2020-12-31 | 1658.61 RON | 0.00 RON | 0.00 RON |
| 634854 | 2020-11-30 | 1459.10 RON | 0.00 RON | 0.00 RON |
| 633686 | 2020-10-31 | 467.19 RON | 0.00 RON | 0.00 RON |
| 632618 | 2020-09-30 | 197.70 RON | 0.00 RON | 0.00 RON |
| 631556 | 2020-08-31 | 201.87 RON | 0.00 RON | 0.00 RON |
| 630477 | 2020-07-31 | 206.03 RON | 0.00 RON | 0.00 RON |
| 629375 | 2020-06-30 | 176.91 RON | 0.00 RON | 0.00 RON |
| 628199 | 2020-05-31 | 365.27 RON | 0.00 RON | 0.00 RON |
| 627004 | 2020-04-30 | 1368.39 RON | 0.00 RON | 0.00 RON |
| 625784 | 2020-03-31 | 1929.96 RON | 0.00 RON | 0.00 RON |
| 624558 | 2020-02-29 | 1963.27 RON | 0.00 RON | 0.00 RON |
| 623332 | 2020-01-31 | 2677.29 RON | 0.00 RON | 0.00 RON |
| 622085 | 2019-12-31 | 2472.46 RON | 0.00 RON | 0.00 RON |
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