| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 125238 | 2021-10-31 | 665.98 RON | 0.00 RON | 0.00 RON |
| 642081 | 2021-05-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 640923 | 2021-04-30 | 1019.78 RON | 0.00 RON | 0.00 RON |
| 639758 | 2021-03-31 | 1445.82 RON | 0.00 RON | 0.00 RON |
| 638583 | 2021-02-28 | 1664.95 RON | 0.00 RON | 0.00 RON |
| 637404 | 2021-01-31 | 1581.70 RON | 0.00 RON | 0.00 RON |
| 636228 | 2020-12-31 | 1477.65 RON | 0.00 RON | 0.00 RON |
| 635038 | 2020-11-30 | 1436.02 RON | 0.00 RON | 0.00 RON |
| 633870 | 2020-10-31 | 457.86 RON | 0.00 RON | 0.00 RON |
| 628387 | 2020-05-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 627193 | 2020-04-30 | 894.92 RON | 0.00 RON | 0.00 RON |
| 625973 | 2020-03-31 | 1352.77 RON | 0.00 RON | 0.00 RON |
| 624747 | 2020-02-29 | 1519.26 RON | 0.00 RON | 0.00 RON |
| 623520 | 2020-01-31 | 2060.38 RON | 0.00 RON | 0.00 RON |
| 622274 | 2019-12-31 | 1540.07 RON | 0.00 RON | 0.00 RON |
| 621025 | 2019-11-30 | 1061.41 RON | 0.00 RON | 0.00 RON |
| 619795 | 2019-10-31 | 686.80 RON | 0.00 RON | 0.00 RON |
| 796805 | 2019-05-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 795549 | 2019-04-30 | 437.05 RON | 0.00 RON | 0.00 RON |
| 794278 | 2019-03-31 | 1269.53 RON | 0.00 RON | 0.00 RON |
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