| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122500 | 2021-07-31 | 112.38 RON | 0.00 RON | 0.00 RON |
| 121443 | 2021-06-30 | 112.38 RON | 0.00 RON | 0.00 RON |
| 642453 | 2021-05-31 | 324.66 RON | 0.00 RON | 0.00 RON |
| 641299 | 2021-04-30 | 1055.16 RON | 0.00 RON | 0.00 RON |
| 640134 | 2021-03-31 | 1583.78 RON | 0.00 RON | 0.00 RON |
| 638961 | 2021-02-28 | 1927.18 RON | 0.00 RON | 0.00 RON |
| 637782 | 2021-01-31 | 2339.24 RON | 0.00 RON | 0.00 RON |
| 636606 | 2020-12-31 | 2276.82 RON | 0.00 RON | 0.00 RON |
| 635415 | 2020-11-30 | 2139.45 RON | 0.00 RON | 0.00 RON |
| 634244 | 2020-10-31 | 651.40 RON | 0.00 RON | 0.00 RON |
| 633151 | 2020-09-30 | 189.39 RON | 0.00 RON | 0.00 RON |
| 632093 | 2020-08-31 | 151.93 RON | 0.00 RON | 0.00 RON |
| 631019 | 2020-07-31 | 129.03 RON | 0.00 RON | 0.00 RON |
| 629923 | 2020-06-30 | 97.82 RON | 0.00 RON | 0.00 RON |
| 628769 | 2020-05-31 | 212.29 RON | 0.00 RON | 0.00 RON |
| 627574 | 2020-04-30 | 670.14 RON | 0.00 RON | 0.00 RON |
| 626359 | 2020-03-31 | 890.75 RON | 0.00 RON | 0.00 RON |
| 625134 | 2020-02-29 | 1309.06 RON | 0.00 RON | 0.00 RON |
| 623907 | 2020-01-31 | 1633.74 RON | 0.00 RON | 0.00 RON |
| 622661 | 2019-12-31 | 1927.17 RON | 0.00 RON | 0.00 RON |
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