| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122391 | 2021-07-31 | 156.09 RON | 0.00 RON | 0.00 RON |
| 121333 | 2021-06-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 642339 | 2021-05-31 | 280.96 RON | 0.00 RON | 0.00 RON |
| 641185 | 2021-04-30 | 1338.20 RON | 0.00 RON | 0.00 RON |
| 640020 | 2021-03-31 | 1877.22 RON | 0.00 RON | 0.00 RON |
| 638847 | 2021-02-28 | 2024.99 RON | 0.00 RON | 0.00 RON |
| 637668 | 2021-01-31 | 2083.27 RON | 0.00 RON | 0.00 RON |
| 636492 | 2020-12-31 | 1993.79 RON | 0.00 RON | 0.00 RON |
| 635301 | 2020-11-30 | 1879.31 RON | 0.00 RON | 0.00 RON |
| 634130 | 2020-10-31 | 711.77 RON | 0.00 RON | 0.00 RON |
| 633039 | 2020-09-30 | 129.03 RON | 0.00 RON | 0.00 RON |
| 631981 | 2020-08-31 | 118.63 RON | 0.00 RON | 0.00 RON |
| 630907 | 2020-07-31 | 120.49 RON | 0.00 RON | 0.00 RON |
| 629811 | 2020-06-30 | 158.26 RON | 0.00 RON | 0.00 RON |
| 628654 | 2020-05-31 | 299.69 RON | 0.00 RON | 0.00 RON |
| 627459 | 2020-04-30 | 1003.44 RON | 0.00 RON | 0.00 RON |
| 626244 | 2020-03-31 | 1766.92 RON | 0.00 RON | 0.00 RON |
| 625019 | 2020-02-29 | 1956.32 RON | 0.00 RON | 0.00 RON |
| 623792 | 2020-01-31 | 2189.41 RON | 0.00 RON | 0.00 RON |
| 622546 | 2019-12-31 | 2474.53 RON | 0.00 RON | 0.00 RON |
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