| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121992 | 2021-07-31 | 35.38 RON | 0.00 RON | 0.00 RON |
| 120934 | 2021-06-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 641917 | 2021-05-31 | 97.82 RON | 0.00 RON | 0.00 RON |
| 640758 | 2021-04-30 | 301.77 RON | 0.00 RON | 0.00 RON |
| 639594 | 2021-03-31 | 322.59 RON | 0.00 RON | 0.00 RON |
| 638417 | 2021-02-28 | 370.46 RON | 0.00 RON | 0.00 RON |
| 637238 | 2021-01-31 | 482.83 RON | 0.00 RON | 0.00 RON |
| 636062 | 2020-12-31 | 395.43 RON | 0.00 RON | 0.00 RON |
| 634871 | 2020-11-30 | 291.36 RON | 0.00 RON | 0.00 RON |
| 633702 | 2020-10-31 | 270.56 RON | 0.00 RON | 0.00 RON |
| 632635 | 2020-09-30 | 27.18 RON | 0.00 RON | 0.00 RON |
| 631573 | 2020-08-31 | 27.76 RON | 0.00 RON | 0.00 RON |
| 630494 | 2020-07-31 | 72.84 RON | 0.00 RON | 0.00 RON |
| 629392 | 2020-06-30 | 74.92 RON | 0.00 RON | 0.00 RON |
| 628216 | 2020-05-31 | 124.86 RON | 0.00 RON | 0.00 RON |
| 627021 | 2020-04-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 625801 | 2020-03-31 | 297.61 RON | 0.00 RON | 0.00 RON |
| 624575 | 2020-02-29 | 308.00 RON | 0.00 RON | 0.00 RON |
| 623349 | 2020-01-31 | 595.21 RON | 0.00 RON | 0.00 RON |
| 622102 | 2019-12-31 | 547.35 RON | 0.00 RON | 0.00 RON |
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