| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122043 | 2021-07-31 | 137.37 RON | 0.00 RON | 0.00 RON |
| 120985 | 2021-06-30 | 149.82 RON | 0.00 RON | 0.00 RON |
| 641970 | 2021-05-31 | 222.68 RON | 0.00 RON | 0.00 RON |
| 640811 | 2021-04-30 | 509.89 RON | 0.00 RON | 0.00 RON |
| 639646 | 2021-03-31 | 846.55 RON | 0.00 RON | 0.00 RON |
| 638470 | 2021-02-28 | 930.09 RON | 0.00 RON | 0.00 RON |
| 637291 | 2021-01-31 | 995.21 RON | 0.00 RON | 0.00 RON |
| 636115 | 2020-12-31 | 836.63 RON | 0.00 RON | 0.00 RON |
| 634925 | 2020-11-30 | 707.61 RON | 0.00 RON | 0.00 RON |
| 633756 | 2020-10-31 | 337.16 RON | 0.00 RON | 0.00 RON |
| 632687 | 2020-09-30 | 124.88 RON | 0.00 RON | 0.00 RON |
| 631625 | 2020-08-31 | 114.47 RON | 0.00 RON | 0.00 RON |
| 630546 | 2020-07-31 | 110.30 RON | 0.00 RON | 0.00 RON |
| 629444 | 2020-06-30 | 126.96 RON | 0.00 RON | 0.00 RON |
| 628270 | 2020-05-31 | 193.56 RON | 0.00 RON | 0.00 RON |
| 627075 | 2020-04-30 | 501.58 RON | 0.00 RON | 0.00 RON |
| 625855 | 2020-03-31 | 830.39 RON | 0.00 RON | 0.00 RON |
| 624629 | 2020-02-29 | 1029.69 RON | 0.00 RON | 0.00 RON |
| 623403 | 2020-01-31 | 1232.08 RON | 0.00 RON | 0.00 RON |
| 622156 | 2019-12-31 | 653.49 RON | 0.00 RON | 0.00 RON |
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