| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 126195 | 2021-11-30 | 64.56 RON | 0.00 RON | 0.00 RON |
| 125075 | 2021-10-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 124043 | 2021-09-30 | 291.37 RON | 0.00 RON | 0.00 RON |
| 123028 | 2021-08-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 121991 | 2021-07-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 120933 | 2021-06-30 | 197.13 RON | 0.00 RON | 0.00 RON |
| 641916 | 2021-05-31 | 663.28 RON | 0.00 RON | 0.00 RON |
| 640757 | 2021-04-30 | 2084.47 RON | 0.00 RON | 0.00 RON |
| 639593 | 2021-03-31 | 4170.75 RON | 0.00 RON | 0.00 RON |
| 638416 | 2021-02-28 | 4751.61 RON | 0.00 RON | 0.00 RON |
| 637237 | 2021-01-31 | 5540.19 RON | 0.00 RON | 0.00 RON |
| 636061 | 2020-12-31 | 4474.54 RON | 0.00 RON | 0.00 RON |
| 634870 | 2020-11-30 | 4110.35 RON | 0.00 RON | 0.00 RON |
| 633701 | 2020-10-31 | 1997.94 RON | 0.00 RON | 0.00 RON |
| 632634 | 2020-09-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 631572 | 2020-08-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 630493 | 2020-07-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 629391 | 2020-06-30 | 199.79 RON | 0.00 RON | 0.00 RON |
| 628215 | 2020-05-31 | 443.30 RON | 0.00 RON | 0.00 RON |
| 627020 | 2020-04-30 | 2451.64 RON | 0.00 RON | 0.00 RON |
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