| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122199 | 2021-07-31 | 54.38 RON | 0.00 RON | 0.00 RON |
| 121140 | 2021-06-30 | 60.63 RON | 0.00 RON | 0.00 RON |
| 642139 | 2021-05-31 | 139.71 RON | 0.00 RON | 0.00 RON |
| 640981 | 2021-04-30 | 491.92 RON | 0.00 RON | 0.00 RON |
| 639817 | 2021-03-31 | 608.09 RON | 0.00 RON | 0.00 RON |
| 638642 | 2021-02-28 | 684.72 RON | 0.00 RON | 0.00 RON |
| 637463 | 2021-01-31 | 705.53 RON | 0.00 RON | 0.00 RON |
| 636287 | 2020-12-31 | 620.19 RON | 0.00 RON | 0.00 RON |
| 635097 | 2020-11-30 | 599.37 RON | 0.00 RON | 0.00 RON |
| 633927 | 2020-10-31 | 191.47 RON | 0.00 RON | 0.00 RON |
| 632846 | 2020-09-30 | 37.46 RON | 0.00 RON | 0.00 RON |
| 631787 | 2020-08-31 | 37.86 RON | 0.00 RON | 0.00 RON |
| 630712 | 2020-07-31 | 49.94 RON | 0.00 RON | 0.00 RON |
| 629612 | 2020-06-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 628448 | 2020-05-31 | 135.28 RON | 0.00 RON | 0.00 RON |
| 627254 | 2020-04-30 | 530.70 RON | 0.00 RON | 0.00 RON |
| 626035 | 2020-03-31 | 842.89 RON | 0.00 RON | 0.00 RON |
| 624809 | 2020-02-29 | 969.84 RON | 0.00 RON | 0.00 RON |
| 623582 | 2020-01-31 | 1140.50 RON | 0.00 RON | 0.00 RON |
| 622336 | 2019-12-31 | 894.91 RON | 0.00 RON | 0.00 RON |
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