| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122231 | 2021-07-31 | 141.21 RON | 0.00 RON | 0.00 RON |
| 121172 | 2021-06-30 | 172.42 RON | 0.00 RON | 0.00 RON |
| 642176 | 2021-05-31 | 238.72 RON | 0.00 RON | 0.00 RON |
| 641020 | 2021-04-30 | 519.01 RON | 0.00 RON | 0.00 RON |
| 639855 | 2021-03-31 | 834.06 RON | 0.00 RON | 0.00 RON |
| 638681 | 2021-02-28 | 833.32 RON | 0.00 RON | 0.00 RON |
| 637502 | 2021-01-31 | 801.87 RON | 0.00 RON | 0.00 RON |
| 636326 | 2020-12-31 | 768.59 RON | 0.00 RON | 0.00 RON |
| 635135 | 2020-11-30 | 621.03 RON | 0.00 RON | 0.00 RON |
| 633964 | 2020-10-31 | 277.64 RON | 0.00 RON | 0.00 RON |
| 632878 | 2020-09-30 | 176.25 RON | 0.00 RON | 0.00 RON |
| 631819 | 2020-08-31 | 159.44 RON | 0.00 RON | 0.00 RON |
| 630746 | 2020-07-31 | 190.65 RON | 0.00 RON | 0.00 RON |
| 629647 | 2020-06-30 | 240.88 RON | 0.00 RON | 0.00 RON |
| 628487 | 2020-05-31 | 255.04 RON | 0.00 RON | 0.00 RON |
| 627292 | 2020-04-30 | 348.33 RON | 0.00 RON | 0.00 RON |
| 626077 | 2020-03-31 | 600.93 RON | 0.00 RON | 0.00 RON |
| 624851 | 2020-02-29 | 653.39 RON | 0.00 RON | 0.00 RON |
| 623624 | 2020-01-31 | 858.86 RON | 0.00 RON | 0.00 RON |
| 622378 | 2019-12-31 | 740.24 RON | 0.00 RON | 0.00 RON |
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