| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122214 | 2021-07-31 | 79.09 RON | 0.00 RON | 0.00 RON |
| 121155 | 2021-06-30 | 89.49 RON | 0.00 RON | 0.00 RON |
| 642158 | 2021-05-31 | 230.86 RON | 0.00 RON | 0.00 RON |
| 641001 | 2021-04-30 | 762.14 RON | 0.00 RON | 0.00 RON |
| 639837 | 2021-03-31 | 1173.94 RON | 0.00 RON | 0.00 RON |
| 638662 | 2021-02-28 | 1340.18 RON | 0.00 RON | 0.00 RON |
| 637483 | 2021-01-31 | 1268.07 RON | 0.00 RON | 0.00 RON |
| 636307 | 2020-12-31 | 1245.91 RON | 0.00 RON | 0.00 RON |
| 635117 | 2020-11-30 | 1195.75 RON | 0.00 RON | 0.00 RON |
| 633946 | 2020-10-31 | 409.19 RON | 0.00 RON | 0.00 RON |
| 632862 | 2020-09-30 | 97.82 RON | 0.00 RON | 0.00 RON |
| 631803 | 2020-08-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 630729 | 2020-07-31 | 97.82 RON | 0.00 RON | 0.00 RON |
| 629630 | 2020-06-30 | 131.11 RON | 0.00 RON | 0.00 RON |
| 628469 | 2020-05-31 | 225.16 RON | 0.00 RON | 0.00 RON |
| 627274 | 2020-04-30 | 629.77 RON | 0.00 RON | 0.00 RON |
| 626057 | 2020-03-31 | 873.22 RON | 0.00 RON | 0.00 RON |
| 624831 | 2020-02-29 | 1208.90 RON | 0.00 RON | 0.00 RON |
| 623604 | 2020-01-31 | 1505.55 RON | 0.00 RON | 0.00 RON |
| 622358 | 2019-12-31 | 1270.95 RON | 0.00 RON | 0.00 RON |
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