| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122189 | 2021-07-31 | 79.09 RON | 0.00 RON | 0.00 RON |
| 121130 | 2021-06-30 | 93.84 RON | 0.00 RON | 0.00 RON |
| 642127 | 2021-05-31 | 293.44 RON | 0.00 RON | 0.00 RON |
| 640969 | 2021-04-30 | 1092.63 RON | 0.00 RON | 0.00 RON |
| 639805 | 2021-03-31 | 1637.90 RON | 0.00 RON | 0.00 RON |
| 638630 | 2021-02-28 | 1756.53 RON | 0.00 RON | 0.00 RON |
| 637451 | 2021-01-31 | 1941.74 RON | 0.00 RON | 0.00 RON |
| 636275 | 2020-12-31 | 1937.59 RON | 0.00 RON | 0.00 RON |
| 635085 | 2020-11-30 | 1400.62 RON | 0.00 RON | 0.00 RON |
| 633915 | 2020-10-31 | 514.06 RON | 0.00 RON | 0.00 RON |
| 632835 | 2020-09-30 | 72.84 RON | 0.00 RON | 0.00 RON |
| 631775 | 2020-08-31 | 91.57 RON | 0.00 RON | 0.00 RON |
| 630700 | 2020-07-31 | 99.90 RON | 0.00 RON | 0.00 RON |
| 629599 | 2020-06-30 | 110.30 RON | 0.00 RON | 0.00 RON |
| 628435 | 2020-05-31 | 191.47 RON | 0.00 RON | 0.00 RON |
| 627241 | 2020-04-30 | 720.09 RON | 0.00 RON | 0.00 RON |
| 626022 | 2020-03-31 | 1388.16 RON | 0.00 RON | 0.00 RON |
| 624796 | 2020-02-29 | 1836.74 RON | 0.00 RON | 0.00 RON |
| 623569 | 2020-01-31 | 2136.25 RON | 0.00 RON | 0.00 RON |
| 622323 | 2019-12-31 | 1596.27 RON | 0.00 RON | 0.00 RON |
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