| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122069 | 2021-07-31 | 20.81 RON | 0.00 RON | 0.00 RON |
| 121011 | 2021-06-30 | 18.73 RON | 0.00 RON | 0.00 RON |
| 641996 | 2021-05-31 | 253.90 RON | 0.00 RON | 0.00 RON |
| 640838 | 2021-04-30 | 1094.70 RON | 0.00 RON | 0.00 RON |
| 639673 | 2021-03-31 | 1573.38 RON | 0.00 RON | 0.00 RON |
| 638497 | 2021-02-28 | 1854.33 RON | 0.00 RON | 0.00 RON |
| 637318 | 2021-01-31 | 1814.80 RON | 0.00 RON | 0.00 RON |
| 636142 | 2020-12-31 | 1721.14 RON | 0.00 RON | 0.00 RON |
| 634952 | 2020-11-30 | 1721.14 RON | 0.00 RON | 0.00 RON |
| 633783 | 2020-10-31 | 807.50 RON | 0.00 RON | 0.00 RON |
| 632713 | 2020-09-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 631651 | 2020-08-31 | 131.11 RON | 0.00 RON | 0.00 RON |
| 630572 | 2020-07-31 | 210.19 RON | 0.00 RON | 0.00 RON |
| 629470 | 2020-06-30 | 270.56 RON | 0.00 RON | 0.00 RON |
| 628297 | 2020-05-31 | 441.20 RON | 0.00 RON | 0.00 RON |
| 627102 | 2020-04-30 | 1510.93 RON | 0.00 RON | 0.00 RON |
| 625882 | 2020-03-31 | 2347.57 RON | 0.00 RON | 0.00 RON |
| 624656 | 2020-02-29 | 2953.19 RON | 0.00 RON | 0.00 RON |
| 623430 | 2020-01-31 | 3764.87 RON | 0.00 RON | 0.00 RON |
| 622183 | 2019-12-31 | 2801.29 RON | 0.00 RON | 0.00 RON |
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