| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122146 | 2021-07-31 | 51.96 RON | 0.00 RON | 0.00 RON |
| 121088 | 2021-06-30 | 60.26 RON | 0.00 RON | 0.00 RON |
| 642082 | 2021-05-31 | 171.83 RON | 0.00 RON | 0.00 RON |
| 640924 | 2021-04-30 | 765.49 RON | 0.00 RON | 0.00 RON |
| 639759 | 2021-03-31 | 1114.09 RON | 0.00 RON | 0.00 RON |
| 638584 | 2021-02-28 | 1291.71 RON | 0.00 RON | 0.00 RON |
| 637405 | 2021-01-31 | 1311.14 RON | 0.00 RON | 0.00 RON |
| 636229 | 2020-12-31 | 1167.45 RON | 0.00 RON | 0.00 RON |
| 635039 | 2020-11-30 | 1069.52 RON | 0.00 RON | 0.00 RON |
| 633871 | 2020-10-31 | 377.15 RON | 0.00 RON | 0.00 RON |
| 632793 | 2020-09-30 | 54.11 RON | 0.00 RON | 0.00 RON |
| 631733 | 2020-08-31 | 54.13 RON | 0.00 RON | 0.00 RON |
| 630656 | 2020-07-31 | 58.46 RON | 0.00 RON | 0.00 RON |
| 629552 | 2020-06-30 | 66.00 RON | 0.00 RON | 0.00 RON |
| 628388 | 2020-05-31 | 116.11 RON | 0.00 RON | 0.00 RON |
| 627194 | 2020-04-30 | 575.52 RON | 0.00 RON | 0.00 RON |
| 625974 | 2020-03-31 | 904.89 RON | 0.00 RON | 0.00 RON |
| 624748 | 2020-02-29 | 1080.13 RON | 0.00 RON | 0.00 RON |
| 623521 | 2020-01-31 | 1542.83 RON | 0.00 RON | 0.00 RON |
| 622275 | 2019-12-31 | 1157.87 RON | 0.00 RON | 0.00 RON |
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