| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122196 | 2021-07-31 | 43.71 RON | 0.00 RON | 0.00 RON |
| 121137 | 2021-06-30 | 68.50 RON | 0.00 RON | 0.00 RON |
| 642135 | 2021-05-31 | 150.06 RON | 0.00 RON | 0.00 RON |
| 640977 | 2021-04-30 | 633.57 RON | 0.00 RON | 0.00 RON |
| 639813 | 2021-03-31 | 989.34 RON | 0.00 RON | 0.00 RON |
| 638638 | 2021-02-28 | 1123.90 RON | 0.00 RON | 0.00 RON |
| 637459 | 2021-01-31 | 1142.10 RON | 0.00 RON | 0.00 RON |
| 636283 | 2020-12-31 | 1019.79 RON | 0.00 RON | 0.00 RON |
| 635093 | 2020-11-30 | 932.62 RON | 0.00 RON | 0.00 RON |
| 633923 | 2020-10-31 | 335.28 RON | 0.00 RON | 0.00 RON |
| 632843 | 2020-09-30 | 41.83 RON | 0.00 RON | 0.00 RON |
| 631783 | 2020-08-31 | 37.70 RON | 0.00 RON | 0.00 RON |
| 630708 | 2020-07-31 | 35.38 RON | 0.00 RON | 0.00 RON |
| 629607 | 2020-06-30 | 45.15 RON | 0.00 RON | 0.00 RON |
| 628443 | 2020-05-31 | 139.71 RON | 0.00 RON | 0.00 RON |
| 627249 | 2020-04-30 | 547.46 RON | 0.00 RON | 0.00 RON |
| 626030 | 2020-03-31 | 1001.23 RON | 0.00 RON | 0.00 RON |
| 624804 | 2020-02-29 | 1149.65 RON | 0.00 RON | 0.00 RON |
| 623577 | 2020-01-31 | 1377.56 RON | 0.00 RON | 0.00 RON |
| 622331 | 2019-12-31 | 1079.93 RON | 0.00 RON | 0.00 RON |
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