| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122420 | 2021-07-31 | 126.95 RON | 0.00 RON | 0.00 RON |
| 121362 | 2021-06-30 | 126.95 RON | 0.00 RON | 0.00 RON |
| 642368 | 2021-05-31 | 339.24 RON | 0.00 RON | 0.00 RON |
| 641214 | 2021-04-30 | 1577.54 RON | 0.00 RON | 0.00 RON |
| 640049 | 2021-03-31 | 2270.57 RON | 0.00 RON | 0.00 RON |
| 638876 | 2021-02-28 | 2630.62 RON | 0.00 RON | 0.00 RON |
| 637697 | 2021-01-31 | 2869.96 RON | 0.00 RON | 0.00 RON |
| 636521 | 2020-12-31 | 2268.50 RON | 0.00 RON | 0.00 RON |
| 635330 | 2020-11-30 | 2216.46 RON | 0.00 RON | 0.00 RON |
| 634159 | 2020-10-31 | 761.71 RON | 0.00 RON | 0.00 RON |
| 633068 | 2020-09-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 632010 | 2020-08-31 | 137.36 RON | 0.00 RON | 0.00 RON |
| 630936 | 2020-07-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 629840 | 2020-06-30 | 151.93 RON | 0.00 RON | 0.00 RON |
| 628683 | 2020-05-31 | 299.69 RON | 0.00 RON | 0.00 RON |
| 627488 | 2020-04-30 | 1136.32 RON | 0.00 RON | 0.00 RON |
| 626273 | 2020-03-31 | 1612.92 RON | 0.00 RON | 0.00 RON |
| 625048 | 2020-02-29 | 2168.60 RON | 0.00 RON | 0.00 RON |
| 623821 | 2020-01-31 | 2847.07 RON | 0.00 RON | 0.00 RON |
| 622575 | 2019-12-31 | 1887.63 RON | 0.00 RON | 0.00 RON |
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