| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122125 | 2021-07-31 | 60.36 RON | 0.00 RON | 0.00 RON |
| 121067 | 2021-06-30 | 101.98 RON | 0.00 RON | 0.00 RON |
| 642058 | 2021-05-31 | 231.01 RON | 0.00 RON | 0.00 RON |
| 640900 | 2021-04-30 | 822.07 RON | 0.00 RON | 0.00 RON |
| 639735 | 2021-03-31 | 1219.57 RON | 0.00 RON | 0.00 RON |
| 638560 | 2021-02-28 | 1261.20 RON | 0.00 RON | 0.00 RON |
| 637381 | 2021-01-31 | 1531.74 RON | 0.00 RON | 0.00 RON |
| 636205 | 2020-12-31 | 1240.38 RON | 0.00 RON | 0.00 RON |
| 635015 | 2020-11-30 | 1225.82 RON | 0.00 RON | 0.00 RON |
| 633847 | 2020-10-31 | 349.65 RON | 0.00 RON | 0.00 RON |
| 632772 | 2020-09-30 | 35.38 RON | 0.00 RON | 0.00 RON |
| 631712 | 2020-08-31 | 29.13 RON | 0.00 RON | 0.00 RON |
| 630635 | 2020-07-31 | 49.94 RON | 0.00 RON | 0.00 RON |
| 629531 | 2020-06-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 628364 | 2020-05-31 | 156.09 RON | 0.00 RON | 0.00 RON |
| 627170 | 2020-04-30 | 636.84 RON | 0.00 RON | 0.00 RON |
| 625950 | 2020-03-31 | 905.32 RON | 0.00 RON | 0.00 RON |
| 624724 | 2020-02-29 | 1254.97 RON | 0.00 RON | 0.00 RON |
| 623497 | 2020-01-31 | 1502.62 RON | 0.00 RON | 0.00 RON |
| 622251 | 2019-12-31 | 1111.36 RON | 0.00 RON | 0.00 RON |
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