| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122065 | 2021-07-31 | 154.01 RON | 0.00 RON | 0.00 RON |
| 121007 | 2021-06-30 | 172.74 RON | 0.00 RON | 0.00 RON |
| 641992 | 2021-05-31 | 201.87 RON | 0.00 RON | 0.00 RON |
| 640834 | 2021-04-30 | 228.93 RON | 0.00 RON | 0.00 RON |
| 639669 | 2021-03-31 | 176.91 RON | 0.00 RON | 0.00 RON |
| 638493 | 2021-02-28 | 201.87 RON | 0.00 RON | 0.00 RON |
| 637314 | 2021-01-31 | 195.64 RON | 0.00 RON | 0.00 RON |
| 636138 | 2020-12-31 | 41.63 RON | 0.00 RON | 0.00 RON |
| 634948 | 2020-11-30 | 320.50 RON | 0.00 RON | 0.00 RON |
| 633779 | 2020-10-31 | 243.50 RON | 0.00 RON | 0.00 RON |
| 632709 | 2020-09-30 | 258.06 RON | 0.00 RON | 0.00 RON |
| 631647 | 2020-08-31 | 305.94 RON | 0.00 RON | 0.00 RON |
| 630568 | 2020-07-31 | 339.23 RON | 0.00 RON | 0.00 RON |
| 629466 | 2020-06-30 | 407.29 RON | 0.00 RON | 0.00 RON |
| 628293 | 2020-05-31 | 346.76 RON | 0.00 RON | 0.00 RON |
| 627098 | 2020-04-30 | 842.63 RON | 0.00 RON | 0.00 RON |
| 625878 | 2020-03-31 | 1380.10 RON | 0.00 RON | 0.00 RON |
| 624652 | 2020-02-29 | 14984.70 RON | 0.00 RON | 0.00 RON |
| 623426 | 2020-01-31 | 17925.02 RON | 0.00 RON | 0.00 RON |
| 622179 | 2019-12-31 | 15066.96 RON | 0.00 RON | 0.00 RON |
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