| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122452 | 2021-07-31 | 48.50 RON | 0.00 RON | 0.00 RON |
| 121394 | 2021-06-30 | 67.23 RON | 0.00 RON | 0.00 RON |
| 642402 | 2021-05-31 | 248.30 RON | 0.00 RON | 0.00 RON |
| 641248 | 2021-04-30 | 1638.53 RON | 0.00 RON | 0.00 RON |
| 640083 | 2021-03-31 | 2106.80 RON | 0.00 RON | 0.00 RON |
| 638910 | 2021-02-28 | 2424.97 RON | 0.00 RON | 0.00 RON |
| 637731 | 2021-01-31 | 2809.99 RON | 0.00 RON | 0.00 RON |
| 636555 | 2020-12-31 | 1944.21 RON | 0.00 RON | 0.00 RON |
| 635364 | 2020-11-30 | 2273.03 RON | 0.00 RON | 0.00 RON |
| 634192 | 2020-10-31 | 936.92 RON | 0.00 RON | 0.00 RON |
| 633100 | 2020-09-30 | 85.70 RON | 0.00 RON | 0.00 RON |
| 632042 | 2020-08-31 | 79.34 RON | 0.00 RON | 0.00 RON |
| 630968 | 2020-07-31 | 66.84 RON | 0.00 RON | 0.00 RON |
| 629872 | 2020-06-30 | 95.98 RON | 0.00 RON | 0.00 RON |
| 628717 | 2020-05-31 | 372.78 RON | 0.00 RON | 0.00 RON |
| 627522 | 2020-04-30 | 1307.24 RON | 0.00 RON | 0.00 RON |
| 626307 | 2020-03-31 | 1598.60 RON | 0.00 RON | 0.00 RON |
| 625082 | 2020-02-29 | 2418.46 RON | 0.00 RON | 0.00 RON |
| 623855 | 2020-01-31 | 2817.91 RON | 0.00 RON | 0.00 RON |
| 622609 | 2019-12-31 | 2532.80 RON | 0.00 RON | 0.00 RON |
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