| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122407 | 2021-07-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 121349 | 2021-06-30 | 203.95 RON | 0.00 RON | 0.00 RON |
| 642355 | 2021-05-31 | 395.43 RON | 0.00 RON | 0.00 RON |
| 641201 | 2021-04-30 | 1375.67 RON | 0.00 RON | 0.00 RON |
| 640036 | 2021-03-31 | 1735.71 RON | 0.00 RON | 0.00 RON |
| 638863 | 2021-02-28 | 1933.42 RON | 0.00 RON | 0.00 RON |
| 637684 | 2021-01-31 | 2322.61 RON | 0.00 RON | 0.00 RON |
| 636508 | 2020-12-31 | 1889.72 RON | 0.00 RON | 0.00 RON |
| 635317 | 2020-11-30 | 1546.32 RON | 0.00 RON | 0.00 RON |
| 634146 | 2020-10-31 | 580.64 RON | 0.00 RON | 0.00 RON |
| 633055 | 2020-09-30 | 101.98 RON | 0.00 RON | 0.00 RON |
| 631997 | 2020-08-31 | 108.22 RON | 0.00 RON | 0.00 RON |
| 630923 | 2020-07-31 | 126.95 RON | 0.00 RON | 0.00 RON |
| 629827 | 2020-06-30 | 168.58 RON | 0.00 RON | 0.00 RON |
| 628670 | 2020-05-31 | 320.51 RON | 0.00 RON | 0.00 RON |
| 627475 | 2020-04-30 | 998.97 RON | 0.00 RON | 0.00 RON |
| 626260 | 2020-03-31 | 1319.48 RON | 0.00 RON | 0.00 RON |
| 625035 | 2020-02-29 | 1698.24 RON | 0.00 RON | 0.00 RON |
| 623808 | 2020-01-31 | 1848.10 RON | 0.00 RON | 0.00 RON |
| 622562 | 2019-12-31 | 1914.69 RON | 0.00 RON | 0.00 RON |
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