| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122284 | 2021-07-31 | 87.91 RON | 0.00 RON | 0.00 RON |
| 121226 | 2021-06-30 | 133.61 RON | 0.00 RON | 0.00 RON |
| 642231 | 2021-05-31 | 185.03 RON | 0.00 RON | 0.00 RON |
| 641076 | 2021-04-30 | 817.90 RON | 0.00 RON | 0.00 RON |
| 639911 | 2021-03-31 | 1225.81 RON | 0.00 RON | 0.00 RON |
| 638738 | 2021-02-28 | 1573.38 RON | 0.00 RON | 0.00 RON |
| 637559 | 2021-01-31 | 2191.50 RON | 0.00 RON | 0.00 RON |
| 636383 | 2020-12-31 | 1850.17 RON | 0.00 RON | 0.00 RON |
| 635192 | 2020-11-30 | 1681.60 RON | 0.00 RON | 0.00 RON |
| 634021 | 2020-10-31 | 657.65 RON | 0.00 RON | 0.00 RON |
| 632933 | 2020-09-30 | 158.16 RON | 0.00 RON | 0.00 RON |
| 631875 | 2020-08-31 | 176.89 RON | 0.00 RON | 0.00 RON |
| 630801 | 2020-07-31 | 176.89 RON | 0.00 RON | 0.00 RON |
| 629704 | 2020-06-30 | 197.71 RON | 0.00 RON | 0.00 RON |
| 628545 | 2020-05-31 | 366.28 RON | 0.00 RON | 0.00 RON |
| 627350 | 2020-04-30 | 1136.32 RON | 0.00 RON | 0.00 RON |
| 626135 | 2020-03-31 | 1594.18 RON | 0.00 RON | 0.00 RON |
| 624909 | 2020-02-29 | 1966.71 RON | 0.00 RON | 0.00 RON |
| 623682 | 2020-01-31 | 2403.76 RON | 0.00 RON | 0.00 RON |
| 622436 | 2019-12-31 | 2133.21 RON | 0.00 RON | 0.00 RON |
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