| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 123530 | 2021-08-31 | 71.57 RON | 0.00 RON | 0.00 RON |
| 122498 | 2021-07-31 | 79.90 RON | 0.00 RON | 0.00 RON |
| 121441 | 2021-06-30 | 86.14 RON | 0.00 RON | 0.00 RON |
| 642451 | 2021-05-31 | 202.68 RON | 0.00 RON | 0.00 RON |
| 641297 | 2021-04-30 | 964.39 RON | 0.00 RON | 0.00 RON |
| 640132 | 2021-03-31 | 1520.08 RON | 0.00 RON | 0.00 RON |
| 638959 | 2021-02-28 | 1573.48 RON | 0.00 RON | 0.00 RON |
| 637780 | 2021-01-31 | 1748.31 RON | 0.00 RON | 0.00 RON |
| 636604 | 2020-12-31 | 1400.72 RON | 0.00 RON | 0.00 RON |
| 635413 | 2020-11-30 | 1082.31 RON | 0.00 RON | 0.00 RON |
| 634241 | 2020-10-31 | 351.81 RON | 0.00 RON | 0.00 RON |
| 633148 | 2020-09-30 | 70.85 RON | 0.00 RON | 0.00 RON |
| 632090 | 2020-08-31 | 68.41 RON | 0.00 RON | 0.00 RON |
| 631016 | 2020-07-31 | 72.57 RON | 0.00 RON | 0.00 RON |
| 629920 | 2020-06-30 | 78.82 RON | 0.00 RON | 0.00 RON |
| 628766 | 2020-05-31 | 149.56 RON | 0.00 RON | 0.00 RON |
| 627571 | 2020-04-30 | 547.08 RON | 0.00 RON | 0.00 RON |
| 626356 | 2020-03-31 | 1017.42 RON | 0.00 RON | 0.00 RON |
| 625131 | 2020-02-29 | 1212.72 RON | 0.00 RON | 0.00 RON |
| 623904 | 2020-01-31 | 1430.88 RON | 0.00 RON | 0.00 RON |
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