| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122480 | 2021-07-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 121423 | 2021-06-30 | 79.09 RON | 0.00 RON | 0.00 RON |
| 642433 | 2021-05-31 | 359.75 RON | 0.00 RON | 0.00 RON |
| 641279 | 2021-04-30 | 1781.06 RON | 0.00 RON | 0.00 RON |
| 640114 | 2021-03-31 | 2221.16 RON | 0.00 RON | 0.00 RON |
| 638941 | 2021-02-28 | 2330.43 RON | 0.00 RON | 0.00 RON |
| 637762 | 2021-01-31 | 2319.40 RON | 0.00 RON | 0.00 RON |
| 636586 | 2020-12-31 | 2647.89 RON | 0.00 RON | 0.00 RON |
| 635395 | 2020-11-30 | 2581.06 RON | 0.00 RON | 0.00 RON |
| 634223 | 2020-10-31 | 812.39 RON | 0.00 RON | 0.00 RON |
| 633130 | 2020-09-30 | 70.76 RON | 0.00 RON | 0.00 RON |
| 632072 | 2020-08-31 | 60.36 RON | 0.00 RON | 0.00 RON |
| 630998 | 2020-07-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 629902 | 2020-06-30 | 95.74 RON | 0.00 RON | 0.00 RON |
| 628748 | 2020-05-31 | 289.45 RON | 0.00 RON | 0.00 RON |
| 627553 | 2020-04-30 | 1297.31 RON | 0.00 RON | 0.00 RON |
| 626338 | 2020-03-31 | 1655.43 RON | 0.00 RON | 0.00 RON |
| 625113 | 2020-02-29 | 1859.86 RON | 0.00 RON | 0.00 RON |
| 623886 | 2020-01-31 | 2120.34 RON | 0.00 RON | 0.00 RON |
| 622640 | 2019-12-31 | 2070.29 RON | 0.00 RON | 0.00 RON |
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