| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122516 | 2021-07-31 | 27.06 RON | 0.00 RON | 0.00 RON |
| 121459 | 2021-06-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 642471 | 2021-05-31 | 341.31 RON | 0.00 RON | 0.00 RON |
| 641317 | 2021-04-30 | 2149.86 RON | 0.00 RON | 0.00 RON |
| 640153 | 2021-03-31 | 2797.12 RON | 0.00 RON | 0.00 RON |
| 638980 | 2021-02-28 | 2826.25 RON | 0.00 RON | 0.00 RON |
| 637801 | 2021-01-31 | 2869.96 RON | 0.00 RON | 0.00 RON |
| 636625 | 2020-12-31 | 2126.97 RON | 0.00 RON | 0.00 RON |
| 635434 | 2020-11-30 | 1935.51 RON | 0.00 RON | 0.00 RON |
| 634263 | 2020-10-31 | 686.86 RON | 0.00 RON | 0.00 RON |
| 633167 | 2020-09-30 | 10.40 RON | 0.00 RON | 0.00 RON |
| 632109 | 2020-08-31 | 10.76 RON | 0.00 RON | 0.00 RON |
| 631035 | 2020-07-31 | 49.94 RON | 0.00 RON | 0.00 RON |
| 629940 | 2020-06-30 | 61.99 RON | 0.00 RON | 0.00 RON |
| 628786 | 2020-05-31 | 303.84 RON | 0.00 RON | 0.00 RON |
| 627593 | 2020-04-30 | 1556.72 RON | 0.00 RON | 0.00 RON |
| 626378 | 2020-03-31 | 2203.98 RON | 0.00 RON | 0.00 RON |
| 625153 | 2020-02-29 | 2524.48 RON | 0.00 RON | 0.00 RON |
| 623926 | 2020-01-31 | 2772.14 RON | 0.00 RON | 0.00 RON |
| 622680 | 2019-12-31 | 2584.83 RON | 0.00 RON | 0.00 RON |
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