| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122476 | 2021-07-31 | 116.55 RON | 0.00 RON | 0.00 RON |
| 121420 | 2021-06-30 | 110.30 RON | 0.00 RON | 0.00 RON |
| 642429 | 2021-05-31 | 158.17 RON | 0.00 RON | 0.00 RON |
| 641275 | 2021-04-30 | 592.47 RON | 0.00 RON | 0.00 RON |
| 640619 | 2021-03-31 | -624.36 RON | 0.00 RON | 0.00 RON |
| 640110 | 2021-03-31 | 984.39 RON | 0.00 RON | 0.00 RON |
| 638937 | 2021-02-28 | 1227.91 RON | 0.00 RON | 0.00 RON |
| 637758 | 2021-01-31 | 1562.97 RON | 0.00 RON | 0.00 RON |
| 636582 | 2020-12-31 | 1346.52 RON | 0.00 RON | 0.00 RON |
| 635391 | 2020-11-30 | 1329.87 RON | 0.00 RON | 0.00 RON |
| 634219 | 2020-10-31 | 405.84 RON | 0.00 RON | 0.00 RON |
| 633126 | 2020-09-30 | 122.78 RON | 0.00 RON | 0.00 RON |
| 632068 | 2020-08-31 | 99.90 RON | 0.00 RON | 0.00 RON |
| 630994 | 2020-07-31 | 108.22 RON | 0.00 RON | 0.00 RON |
| 629898 | 2020-06-30 | 141.51 RON | 0.00 RON | 0.00 RON |
| 628744 | 2020-05-31 | 222.69 RON | 0.00 RON | 0.00 RON |
| 627549 | 2020-04-30 | 913.64 RON | 0.00 RON | 0.00 RON |
| 626334 | 2020-03-31 | 1229.98 RON | 0.00 RON | 0.00 RON |
| 625109 | 2020-02-29 | 1273.68 RON | 0.00 RON | 0.00 RON |
| 623882 | 2020-01-31 | 1793.98 RON | 0.00 RON | 0.00 RON |
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