| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122037 | 2021-07-31 | 135.28 RON | 0.00 RON | 0.00 RON |
| 120979 | 2021-06-30 | 156.09 RON | 0.00 RON | 0.00 RON |
| 641964 | 2021-05-31 | 317.46 RON | 0.00 RON | 0.00 RON |
| 640805 | 2021-04-30 | 812.79 RON | 0.00 RON | 0.00 RON |
| 639640 | 2021-03-31 | 1299.80 RON | 0.00 RON | 0.00 RON |
| 638464 | 2021-02-28 | 1465.79 RON | 0.00 RON | 0.00 RON |
| 637285 | 2021-01-31 | 1557.36 RON | 0.00 RON | 0.00 RON |
| 636109 | 2020-12-31 | 1305.28 RON | 0.00 RON | 0.00 RON |
| 634919 | 2020-11-30 | 1226.44 RON | 0.00 RON | 0.00 RON |
| 633750 | 2020-10-31 | 423.11 RON | 0.00 RON | 0.00 RON |
| 632681 | 2020-09-30 | 156.09 RON | 0.00 RON | 0.00 RON |
| 631619 | 2020-08-31 | 158.17 RON | 0.00 RON | 0.00 RON |
| 630540 | 2020-07-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 629438 | 2020-06-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 628264 | 2020-05-31 | 349.77 RON | 0.00 RON | 0.00 RON |
| 627069 | 2020-04-30 | 684.84 RON | 0.00 RON | 0.00 RON |
| 625849 | 2020-03-31 | 915.60 RON | 0.00 RON | 0.00 RON |
| 624623 | 2020-02-29 | 1283.97 RON | 0.00 RON | 0.00 RON |
| 623397 | 2020-01-31 | 1914.08 RON | 0.00 RON | 0.00 RON |
| 622150 | 2019-12-31 | 1221.04 RON | 0.00 RON | 0.00 RON |
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