| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122133 | 2021-07-31 | 141.53 RON | 0.00 RON | 0.00 RON |
| 121075 | 2021-06-30 | 139.44 RON | 0.00 RON | 0.00 RON |
| 642066 | 2021-05-31 | 216.44 RON | 0.00 RON | 0.00 RON |
| 640908 | 2021-04-30 | 476.58 RON | 0.00 RON | 0.00 RON |
| 639743 | 2021-03-31 | 919.88 RON | 0.00 RON | 0.00 RON |
| 638568 | 2021-02-28 | 940.68 RON | 0.00 RON | 0.00 RON |
| 637389 | 2021-01-31 | 1207.09 RON | 0.00 RON | 0.00 RON |
| 636213 | 2020-12-31 | 1044.76 RON | 0.00 RON | 0.00 RON |
| 635023 | 2020-11-30 | 944.85 RON | 0.00 RON | 0.00 RON |
| 633855 | 2020-10-31 | 295.53 RON | 0.00 RON | 0.00 RON |
| 632780 | 2020-09-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 631720 | 2020-08-31 | 266.39 RON | 0.00 RON | 0.00 RON |
| 630643 | 2020-07-31 | 168.57 RON | 0.00 RON | 0.00 RON |
| 629539 | 2020-06-30 | 203.96 RON | 0.00 RON | 0.00 RON |
| 628372 | 2020-05-31 | 212.29 RON | 0.00 RON | 0.00 RON |
| 627178 | 2020-04-30 | 470.36 RON | 0.00 RON | 0.00 RON |
| 625958 | 2020-03-31 | 720.09 RON | 0.00 RON | 0.00 RON |
| 624732 | 2020-02-29 | 1080.14 RON | 0.00 RON | 0.00 RON |
| 623505 | 2020-01-31 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 622259 | 2019-12-31 | 934.45 RON | 0.00 RON | 0.00 RON |
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