| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122521 | 2021-07-31 | 126.47 RON | 0.00 RON | 0.00 RON |
| 121464 | 2021-06-30 | 134.80 RON | 0.00 RON | 0.00 RON |
| 642476 | 2021-05-31 | 474.04 RON | 0.00 RON | 0.00 RON |
| 641322 | 2021-04-30 | 2076.54 RON | 0.00 RON | 0.00 RON |
| 640158 | 2021-03-31 | 2952.73 RON | 0.00 RON | 0.00 RON |
| 638985 | 2021-02-28 | 3359.20 RON | 0.00 RON | 0.00 RON |
| 637806 | 2021-01-31 | 3280.11 RON | 0.00 RON | 0.00 RON |
| 636630 | 2020-12-31 | 3419.55 RON | 0.00 RON | 0.00 RON |
| 635439 | 2020-11-30 | 3127.64 RON | 0.00 RON | 0.00 RON |
| 634268 | 2020-10-31 | 1147.64 RON | 0.00 RON | 0.00 RON |
| 633171 | 2020-09-30 | 184.99 RON | 0.00 RON | 0.00 RON |
| 632114 | 2020-08-31 | 189.84 RON | 0.00 RON | 0.00 RON |
| 631040 | 2020-07-31 | 187.41 RON | 0.00 RON | 0.00 RON |
| 629945 | 2020-06-30 | 235.12 RON | 0.00 RON | 0.00 RON |
| 628791 | 2020-05-31 | 432.54 RON | 0.00 RON | 0.00 RON |
| 627598 | 2020-04-30 | 1598.93 RON | 0.00 RON | 0.00 RON |
| 626384 | 2020-03-31 | 2675.88 RON | 0.00 RON | 0.00 RON |
| 625159 | 2020-02-29 | 3480.61 RON | 0.00 RON | 0.00 RON |
| 623931 | 2020-01-31 | 4054.29 RON | 0.00 RON | 0.00 RON |
| 622686 | 2019-12-31 | 3877.38 RON | 0.00 RON | 0.00 RON |
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