| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122485 | 2021-07-31 | 47.86 RON | 0.00 RON | 0.00 RON |
| 121428 | 2021-06-30 | 54.11 RON | 0.00 RON | 0.00 RON |
| 642438 | 2021-05-31 | 201.87 RON | 0.00 RON | 0.00 RON |
| 641284 | 2021-04-30 | 795.00 RON | 0.00 RON | 0.00 RON |
| 640119 | 2021-03-31 | 1152.98 RON | 0.00 RON | 0.00 RON |
| 638946 | 2021-02-28 | 1246.63 RON | 0.00 RON | 0.00 RON |
| 637767 | 2021-01-31 | 1452.66 RON | 0.00 RON | 0.00 RON |
| 636591 | 2020-12-31 | 1477.65 RON | 0.00 RON | 0.00 RON |
| 635400 | 2020-11-30 | 1363.18 RON | 0.00 RON | 0.00 RON |
| 634228 | 2020-10-31 | 407.90 RON | 0.00 RON | 0.00 RON |
| 633135 | 2020-09-30 | 45.79 RON | 0.00 RON | 0.00 RON |
| 632077 | 2020-08-31 | 29.13 RON | 0.00 RON | 0.00 RON |
| 631003 | 2020-07-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 629907 | 2020-06-30 | 27.06 RON | 0.00 RON | 0.00 RON |
| 628753 | 2020-05-31 | 189.39 RON | 0.00 RON | 0.00 RON |
| 627558 | 2020-04-30 | 828.32 RON | 0.00 RON | 0.00 RON |
| 626343 | 2020-03-31 | 1321.56 RON | 0.00 RON | 0.00 RON |
| 625118 | 2020-02-29 | 1587.95 RON | 0.00 RON | 0.00 RON |
| 623891 | 2020-01-31 | 1687.84 RON | 0.00 RON | 0.00 RON |
| 622645 | 2019-12-31 | 1433.93 RON | 0.00 RON | 0.00 RON |
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