| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122097 | 2021-07-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 121039 | 2021-06-30 | 72.84 RON | 0.00 RON | 0.00 RON |
| 642030 | 2021-05-31 | 164.41 RON | 0.00 RON | 0.00 RON |
| 640872 | 2021-04-30 | 582.74 RON | 0.00 RON | 0.00 RON |
| 639707 | 2021-03-31 | 940.70 RON | 0.00 RON | 0.00 RON |
| 638531 | 2021-02-28 | 1084.29 RON | 0.00 RON | 0.00 RON |
| 637352 | 2021-01-31 | 1086.38 RON | 0.00 RON | 0.00 RON |
| 636176 | 2020-12-31 | 915.73 RON | 0.00 RON | 0.00 RON |
| 634986 | 2020-11-30 | 832.47 RON | 0.00 RON | 0.00 RON |
| 633818 | 2020-10-31 | 322.59 RON | 0.00 RON | 0.00 RON |
| 632744 | 2020-09-30 | 72.84 RON | 0.00 RON | 0.00 RON |
| 631682 | 2020-08-31 | 66.59 RON | 0.00 RON | 0.00 RON |
| 630604 | 2020-07-31 | 99.90 RON | 0.00 RON | 0.00 RON |
| 629501 | 2020-06-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 628332 | 2020-05-31 | 208.10 RON | 0.00 RON | 0.00 RON |
| 627138 | 2020-04-30 | 711.76 RON | 0.00 RON | 0.00 RON |
| 625918 | 2020-03-31 | 1044.75 RON | 0.00 RON | 0.00 RON |
| 624692 | 2020-02-29 | 1373.58 RON | 0.00 RON | 0.00 RON |
| 623465 | 2020-01-31 | 1789.82 RON | 0.00 RON | 0.00 RON |
| 622219 | 2019-12-31 | 1352.76 RON | 0.00 RON | 0.00 RON |
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