| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122218 | 2021-07-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 121159 | 2021-06-30 | 74.92 RON | 0.00 RON | 0.00 RON |
| 642163 | 2021-05-31 | 255.99 RON | 0.00 RON | 0.00 RON |
| 641006 | 2021-04-30 | 930.28 RON | 0.00 RON | 0.00 RON |
| 639842 | 2021-03-31 | 1323.64 RON | 0.00 RON | 0.00 RON |
| 638667 | 2021-02-28 | 1571.29 RON | 0.00 RON | 0.00 RON |
| 637488 | 2021-01-31 | 1531.76 RON | 0.00 RON | 0.00 RON |
| 636312 | 2020-12-31 | 1542.15 RON | 0.00 RON | 0.00 RON |
| 635122 | 2020-11-30 | 1490.13 RON | 0.00 RON | 0.00 RON |
| 633951 | 2020-10-31 | 493.24 RON | 0.00 RON | 0.00 RON |
| 632866 | 2020-09-30 | 43.71 RON | 0.00 RON | 0.00 RON |
| 631807 | 2020-08-31 | 43.71 RON | 0.00 RON | 0.00 RON |
| 630734 | 2020-07-31 | 54.11 RON | 0.00 RON | 0.00 RON |
| 629635 | 2020-06-30 | 54.11 RON | 0.00 RON | 0.00 RON |
| 628474 | 2020-05-31 | 199.79 RON | 0.00 RON | 0.00 RON |
| 627279 | 2020-04-30 | 884.50 RON | 0.00 RON | 0.00 RON |
| 626062 | 2020-03-31 | 1161.31 RON | 0.00 RON | 0.00 RON |
| 624836 | 2020-02-29 | 1600.43 RON | 0.00 RON | 0.00 RON |
| 623609 | 2020-01-31 | 2010.42 RON | 0.00 RON | 0.00 RON |
| 622363 | 2019-12-31 | 1631.65 RON | 0.00 RON | 0.00 RON |
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