| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122242 | 2021-07-31 | 23.43 RON | 0.00 RON | 0.00 RON |
| 121183 | 2021-06-30 | 30.54 RON | 0.00 RON | 0.00 RON |
| 642188 | 2021-05-31 | 152.33 RON | 0.00 RON | 0.00 RON |
| 641032 | 2021-04-30 | 694.33 RON | 0.00 RON | 0.00 RON |
| 639867 | 2021-03-31 | 1035.15 RON | 0.00 RON | 0.00 RON |
| 638693 | 2021-02-28 | 1200.79 RON | 0.00 RON | 0.00 RON |
| 637514 | 2021-01-31 | 1167.46 RON | 0.00 RON | 0.00 RON |
| 636338 | 2020-12-31 | 1177.64 RON | 0.00 RON | 0.00 RON |
| 635147 | 2020-11-30 | 1053.71 RON | 0.00 RON | 0.00 RON |
| 633976 | 2020-10-31 | 348.67 RON | 0.00 RON | 0.00 RON |
| 632889 | 2020-09-30 | 20.65 RON | 0.00 RON | 0.00 RON |
| 631830 | 2020-08-31 | 23.63 RON | 0.00 RON | 0.00 RON |
| 630757 | 2020-07-31 | 31.31 RON | 0.00 RON | 0.00 RON |
| 629659 | 2020-06-30 | 38.43 RON | 0.00 RON | 0.00 RON |
| 628499 | 2020-05-31 | 133.61 RON | 0.00 RON | 0.00 RON |
| 627304 | 2020-04-30 | 505.49 RON | 0.00 RON | 0.00 RON |
| 626089 | 2020-03-31 | 919.65 RON | 0.00 RON | 0.00 RON |
| 624863 | 2020-02-29 | 1151.49 RON | 0.00 RON | 0.00 RON |
| 623636 | 2020-01-31 | 1464.23 RON | 0.00 RON | 0.00 RON |
| 622390 | 2019-12-31 | 1196.45 RON | 0.00 RON | 0.00 RON |
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