| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122138 | 2021-07-31 | 101.98 RON | 0.00 RON | 0.00 RON |
| 121080 | 2021-06-30 | 114.47 RON | 0.00 RON | 0.00 RON |
| 642071 | 2021-05-31 | 197.71 RON | 0.00 RON | 0.00 RON |
| 640913 | 2021-04-30 | 580.66 RON | 0.00 RON | 0.00 RON |
| 639748 | 2021-03-31 | 772.12 RON | 0.00 RON | 0.00 RON |
| 638573 | 2021-02-28 | 751.30 RON | 0.00 RON | 0.00 RON |
| 637394 | 2021-01-31 | 1038.52 RON | 0.00 RON | 0.00 RON |
| 636218 | 2020-12-31 | 874.10 RON | 0.00 RON | 0.00 RON |
| 635028 | 2020-11-30 | 834.56 RON | 0.00 RON | 0.00 RON |
| 633860 | 2020-10-31 | 343.40 RON | 0.00 RON | 0.00 RON |
| 632785 | 2020-09-30 | 114.47 RON | 0.00 RON | 0.00 RON |
| 631725 | 2020-08-31 | 85.32 RON | 0.00 RON | 0.00 RON |
| 630648 | 2020-07-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 629544 | 2020-06-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 628377 | 2020-05-31 | 141.51 RON | 0.00 RON | 0.00 RON |
| 627183 | 2020-04-30 | 353.80 RON | 0.00 RON | 0.00 RON |
| 625963 | 2020-03-31 | 618.11 RON | 0.00 RON | 0.00 RON |
| 624737 | 2020-02-29 | 1009.38 RON | 0.00 RON | 0.00 RON |
| 623510 | 2020-01-31 | 1238.30 RON | 0.00 RON | 0.00 RON |
| 622264 | 2019-12-31 | 822.06 RON | 0.00 RON | 0.00 RON |
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