| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122205 | 2021-07-31 | 131.11 RON | 0.00 RON | 0.00 RON |
| 121146 | 2021-06-30 | 149.84 RON | 0.00 RON | 0.00 RON |
| 642145 | 2021-05-31 | 318.42 RON | 0.00 RON | 0.00 RON |
| 640988 | 2021-04-30 | 853.28 RON | 0.00 RON | 0.00 RON |
| 639824 | 2021-03-31 | 1229.97 RON | 0.00 RON | 0.00 RON |
| 638649 | 2021-02-28 | 1398.56 RON | 0.00 RON | 0.00 RON |
| 637470 | 2021-01-31 | 1373.60 RON | 0.00 RON | 0.00 RON |
| 636294 | 2020-12-31 | 1286.18 RON | 0.00 RON | 0.00 RON |
| 635104 | 2020-11-30 | 1238.30 RON | 0.00 RON | 0.00 RON |
| 633933 | 2020-10-31 | 520.30 RON | 0.00 RON | 0.00 RON |
| 632852 | 2020-09-30 | 118.63 RON | 0.00 RON | 0.00 RON |
| 631793 | 2020-08-31 | 143.60 RON | 0.00 RON | 0.00 RON |
| 630718 | 2020-07-31 | 129.03 RON | 0.00 RON | 0.00 RON |
| 629618 | 2020-06-30 | 154.01 RON | 0.00 RON | 0.00 RON |
| 628455 | 2020-05-31 | 235.18 RON | 0.00 RON | 0.00 RON |
| 627261 | 2020-04-30 | 688.86 RON | 0.00 RON | 0.00 RON |
| 626042 | 2020-03-31 | 1046.85 RON | 0.00 RON | 0.00 RON |
| 624816 | 2020-02-29 | 1157.13 RON | 0.00 RON | 0.00 RON |
| 623589 | 2020-01-31 | 1479.73 RON | 0.00 RON | 0.00 RON |
| 622343 | 2019-12-31 | 1350.70 RON | 0.00 RON | 0.00 RON |
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