| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121995 | 2021-07-31 | 68.99 RON | 0.00 RON | 0.00 RON |
| 120937 | 2021-06-30 | 94.86 RON | 0.00 RON | 0.00 RON |
| 641920 | 2021-05-31 | 247.84 RON | 0.00 RON | 0.00 RON |
| 640761 | 2021-04-30 | 817.70 RON | 0.00 RON | 0.00 RON |
| 639597 | 2021-03-31 | 1229.98 RON | 0.00 RON | 0.00 RON |
| 638420 | 2021-02-28 | 1269.52 RON | 0.00 RON | 0.00 RON |
| 637241 | 2021-01-31 | 1714.89 RON | 0.00 RON | 0.00 RON |
| 636065 | 2020-12-31 | 1292.42 RON | 0.00 RON | 0.00 RON |
| 634874 | 2020-11-30 | 1053.81 RON | 0.00 RON | 0.00 RON |
| 633705 | 2020-10-31 | 493.23 RON | 0.00 RON | 0.00 RON |
| 632638 | 2020-09-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 631576 | 2020-08-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 630497 | 2020-07-31 | 108.22 RON | 0.00 RON | 0.00 RON |
| 629395 | 2020-06-30 | 120.71 RON | 0.00 RON | 0.00 RON |
| 628219 | 2020-05-31 | 191.47 RON | 0.00 RON | 0.00 RON |
| 627024 | 2020-04-30 | 624.36 RON | 0.00 RON | 0.00 RON |
| 625804 | 2020-03-31 | 884.50 RON | 0.00 RON | 0.00 RON |
| 624578 | 2020-02-29 | 919.88 RON | 0.00 RON | 0.00 RON |
| 623352 | 2020-01-31 | 1406.87 RON | 0.00 RON | 0.00 RON |
| 622105 | 2019-12-31 | 1352.78 RON | 0.00 RON | 0.00 RON |
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