| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122161 | 2021-07-31 | 56.19 RON | 0.00 RON | 0.00 RON |
| 121103 | 2021-06-30 | 68.67 RON | 0.00 RON | 0.00 RON |
| 642097 | 2021-05-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 640939 | 2021-04-30 | 953.19 RON | 0.00 RON | 0.00 RON |
| 639775 | 2021-03-31 | 1338.20 RON | 0.00 RON | 0.00 RON |
| 638600 | 2021-02-28 | 1529.68 RON | 0.00 RON | 0.00 RON |
| 637421 | 2021-01-31 | 1510.95 RON | 0.00 RON | 0.00 RON |
| 636245 | 2020-12-31 | 1417.29 RON | 0.00 RON | 0.00 RON |
| 635055 | 2020-11-30 | 1361.10 RON | 0.00 RON | 0.00 RON |
| 633886 | 2020-10-31 | 437.05 RON | 0.00 RON | 0.00 RON |
| 632808 | 2020-09-30 | 47.86 RON | 0.00 RON | 0.00 RON |
| 631748 | 2020-08-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 630671 | 2020-07-31 | 97.82 RON | 0.00 RON | 0.00 RON |
| 629568 | 2020-06-30 | 172.74 RON | 0.00 RON | 0.00 RON |
| 628404 | 2020-05-31 | 266.39 RON | 0.00 RON | 0.00 RON |
| 627210 | 2020-04-30 | 1315.30 RON | 0.00 RON | 0.00 RON |
| 625991 | 2020-03-31 | 2199.81 RON | 0.00 RON | 0.00 RON |
| 624765 | 2020-02-29 | 2387.13 RON | 0.00 RON | 0.00 RON |
| 623538 | 2020-01-31 | 3533.85 RON | 0.00 RON | 0.00 RON |
| 622292 | 2019-12-31 | 2749.24 RON | 0.00 RON | 0.00 RON |
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