| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122074 | 2021-07-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 121016 | 2021-06-30 | 160.25 RON | 0.00 RON | 0.00 RON |
| 642003 | 2021-05-31 | 707.60 RON | 0.00 RON | 0.00 RON |
| 640845 | 2021-04-30 | 3288.27 RON | 0.00 RON | 0.00 RON |
| 639680 | 2021-03-31 | 3912.62 RON | 0.00 RON | 0.00 RON |
| 638504 | 2021-02-28 | 3954.25 RON | 0.00 RON | 0.00 RON |
| 637325 | 2021-01-31 | 3696.19 RON | 0.00 RON | 0.00 RON |
| 636149 | 2020-12-31 | 2547.38 RON | 0.00 RON | 0.00 RON |
| 634959 | 2020-11-30 | 2416.26 RON | 0.00 RON | 0.00 RON |
| 633790 | 2020-10-31 | 861.60 RON | 0.00 RON | 0.00 RON |
| 632720 | 2020-09-30 | 133.20 RON | 0.00 RON | 0.00 RON |
| 631658 | 2020-08-31 | 141.51 RON | 0.00 RON | 0.00 RON |
| 630579 | 2020-07-31 | 191.47 RON | 0.00 RON | 0.00 RON |
| 629476 | 2020-06-30 | 239.33 RON | 0.00 RON | 0.00 RON |
| 628305 | 2020-05-31 | 727.89 RON | 0.00 RON | 0.00 RON |
| 627110 | 2020-04-30 | 2574.68 RON | 0.00 RON | 0.00 RON |
| 625890 | 2020-03-31 | 3783.59 RON | 0.00 RON | 0.00 RON |
| 624664 | 2020-02-29 | 4778.40 RON | 0.00 RON | 0.00 RON |
| 623438 | 2020-01-31 | 5725.35 RON | 0.00 RON | 0.00 RON |
| 622191 | 2019-12-31 | 4547.40 RON | 0.00 RON | 0.00 RON |
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