| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122893 | 2021-07-31 | 111.11 RON | 0.00 RON | 0.00 RON |
| 121851 | 2021-06-30 | 110.40 RON | 0.00 RON | 0.00 RON |
| 642919 | 2021-05-31 | 200.83 RON | 0.00 RON | 0.00 RON |
| 641775 | 2021-04-30 | 579.79 RON | 0.00 RON | 0.00 RON |
| 640614 | 2021-03-31 | 774.14 RON | 0.00 RON | 0.00 RON |
| 639449 | 2021-02-28 | 796.73 RON | 0.00 RON | 0.00 RON |
| 638270 | 2021-01-31 | 936.51 RON | 0.00 RON | 0.00 RON |
| 637083 | 2020-12-31 | 718.30 RON | 0.00 RON | 0.00 RON |
| 635903 | 2020-11-30 | 680.74 RON | 0.00 RON | 0.00 RON |
| 634728 | 2020-10-31 | 283.45 RON | 0.00 RON | 0.00 RON |
| 633564 | 2020-09-30 | 82.04 RON | 0.00 RON | 0.00 RON |
| 632492 | 2020-08-31 | 82.04 RON | 0.00 RON | 0.00 RON |
| 631429 | 2020-07-31 | 82.04 RON | 0.00 RON | 0.00 RON |
| 630350 | 2020-06-30 | 89.20 RON | 0.00 RON | 0.00 RON |
| 629248 | 2020-05-31 | 153.63 RON | 0.00 RON | 0.00 RON |
| 628068 | 2020-04-30 | 442.52 RON | 0.00 RON | 0.00 RON |
| 626869 | 2020-03-31 | 651.30 RON | 0.00 RON | 0.00 RON |
| 625652 | 2020-02-29 | 775.13 RON | 0.00 RON | 0.00 RON |
| 624425 | 2020-01-31 | 971.89 RON | 0.00 RON | 0.00 RON |
| 623183 | 2019-12-31 | 932.37 RON | 0.00 RON | 0.00 RON |
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