| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121878 | 2021-07-31 | 128.57 RON | 0.00 RON | 0.00 RON |
| 120820 | 2021-06-30 | 140.21 RON | 0.00 RON | 0.00 RON |
| 641801 | 2021-05-31 | 268.61 RON | 0.00 RON | 0.00 RON |
| 640642 | 2021-04-30 | 796.78 RON | 0.00 RON | 0.00 RON |
| 639477 | 2021-03-31 | 1084.07 RON | 0.00 RON | 0.00 RON |
| 638300 | 2021-02-28 | 1196.66 RON | 0.00 RON | 0.00 RON |
| 637121 | 2021-01-31 | 1376.72 RON | 0.00 RON | 0.00 RON |
| 635944 | 2020-12-31 | 1217.73 RON | 0.00 RON | 0.00 RON |
| 634755 | 2020-11-30 | 1172.85 RON | 0.00 RON | 0.00 RON |
| 633587 | 2020-10-31 | 438.81 RON | 0.00 RON | 0.00 RON |
| 632517 | 2020-09-30 | 100.83 RON | 0.00 RON | 0.00 RON |
| 631453 | 2020-08-31 | 93.77 RON | 0.00 RON | 0.00 RON |
| 630375 | 2020-07-31 | 105.15 RON | 0.00 RON | 0.00 RON |
| 629272 | 2020-06-30 | 130.10 RON | 0.00 RON | 0.00 RON |
| 628094 | 2020-05-31 | 204.54 RON | 0.00 RON | 0.00 RON |
| 626896 | 2020-04-30 | 605.60 RON | 0.00 RON | 0.00 RON |
| 625677 | 2020-03-31 | 863.98 RON | 0.00 RON | 0.00 RON |
| 624450 | 2020-02-29 | 1310.66 RON | 0.00 RON | 0.00 RON |
| 623222 | 2020-01-31 | 1529.07 RON | 0.00 RON | 0.00 RON |
| 621978 | 2019-12-31 | 1328.51 RON | 0.00 RON | 0.00 RON |
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