| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121978 | 2021-07-31 | 157.37 RON | 0.00 RON | 0.00 RON |
| 120920 | 2021-06-30 | 241.42 RON | 0.00 RON | 0.00 RON |
| 641903 | 2021-05-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 640744 | 2021-04-30 | 1074.92 RON | 0.00 RON | 0.00 RON |
| 639579 | 2021-03-31 | 1317.39 RON | 0.00 RON | 0.00 RON |
| 638402 | 2021-02-28 | 1355.34 RON | 0.00 RON | 0.00 RON |
| 637222 | 2021-01-31 | 1843.92 RON | 0.00 RON | 0.00 RON |
| 636046 | 2020-12-31 | 1617.09 RON | 0.00 RON | 0.00 RON |
| 634855 | 2020-11-30 | 1527.59 RON | 0.00 RON | 0.00 RON |
| 633687 | 2020-10-31 | 572.34 RON | 0.00 RON | 0.00 RON |
| 632619 | 2020-09-30 | 237.25 RON | 0.00 RON | 0.00 RON |
| 631557 | 2020-08-31 | 237.25 RON | 0.00 RON | 0.00 RON |
| 630478 | 2020-07-31 | 253.91 RON | 0.00 RON | 0.00 RON |
| 629376 | 2020-06-30 | 203.95 RON | 0.00 RON | 0.00 RON |
| 628200 | 2020-05-31 | 258.06 RON | 0.00 RON | 0.00 RON |
| 627005 | 2020-04-30 | 807.50 RON | 0.00 RON | 0.00 RON |
| 625785 | 2020-03-31 | 1028.10 RON | 0.00 RON | 0.00 RON |
| 624559 | 2020-02-29 | 1067.64 RON | 0.00 RON | 0.00 RON |
| 623333 | 2020-01-31 | 1500.53 RON | 0.00 RON | 0.00 RON |
| 622086 | 2019-12-31 | 1523.42 RON | 0.00 RON | 0.00 RON |
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