| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121986 | 2021-07-31 | 133.20 RON | 0.00 RON | 0.00 RON |
| 120928 | 2021-06-30 | 129.03 RON | 0.00 RON | 0.00 RON |
| 641911 | 2021-05-31 | 235.17 RON | 0.00 RON | 0.00 RON |
| 640752 | 2021-04-30 | 722.78 RON | 0.00 RON | 0.00 RON |
| 639587 | 2021-03-31 | 1053.08 RON | 0.00 RON | 0.00 RON |
| 638410 | 2021-02-28 | 1103.04 RON | 0.00 RON | 0.00 RON |
| 637230 | 2021-01-31 | 1113.44 RON | 0.00 RON | 0.00 RON |
| 636054 | 2020-12-31 | 988.57 RON | 0.00 RON | 0.00 RON |
| 634863 | 2020-11-30 | 984.39 RON | 0.00 RON | 0.00 RON |
| 633695 | 2020-10-31 | 430.81 RON | 0.00 RON | 0.00 RON |
| 632627 | 2020-09-30 | 149.84 RON | 0.00 RON | 0.00 RON |
| 631565 | 2020-08-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 630486 | 2020-07-31 | 126.95 RON | 0.00 RON | 0.00 RON |
| 629384 | 2020-06-30 | 139.44 RON | 0.00 RON | 0.00 RON |
| 628208 | 2020-05-31 | 239.33 RON | 0.00 RON | 0.00 RON |
| 627013 | 2020-04-30 | 557.76 RON | 0.00 RON | 0.00 RON |
| 625793 | 2020-03-31 | 824.15 RON | 0.00 RON | 0.00 RON |
| 624567 | 2020-02-29 | 840.80 RON | 0.00 RON | 0.00 RON |
| 623341 | 2020-01-31 | 1069.74 RON | 0.00 RON | 0.00 RON |
| 622094 | 2019-12-31 | 909.47 RON | 0.00 RON | 0.00 RON |
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