| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122529 | 2021-07-31 | 129.03 RON | 0.00 RON | 0.00 RON |
| 121472 | 2021-06-30 | 160.25 RON | 0.00 RON | 0.00 RON |
| 642484 | 2021-05-31 | 401.67 RON | 0.00 RON | 0.00 RON |
| 641330 | 2021-04-30 | 1531.75 RON | 0.00 RON | 0.00 RON |
| 640167 | 2021-03-31 | 2018.76 RON | 0.00 RON | 0.00 RON |
| 638994 | 2021-02-28 | 2276.81 RON | 0.00 RON | 0.00 RON |
| 637815 | 2021-01-31 | 2052.05 RON | 0.00 RON | 0.00 RON |
| 636639 | 2020-12-31 | 2129.06 RON | 0.00 RON | 0.00 RON |
| 635448 | 2020-11-30 | 1770.64 RON | 0.00 RON | 0.00 RON |
| 634277 | 2020-10-31 | 630.12 RON | 0.00 RON | 0.00 RON |
| 633179 | 2020-09-30 | 153.43 RON | 0.00 RON | 0.00 RON |
| 632123 | 2020-08-31 | 133.20 RON | 0.00 RON | 0.00 RON |
| 631049 | 2020-07-31 | 174.99 RON | 0.00 RON | 0.00 RON |
| 629954 | 2020-06-30 | 202.99 RON | 0.00 RON | 0.00 RON |
| 628800 | 2020-05-31 | 335.58 RON | 0.00 RON | 0.00 RON |
| 627607 | 2020-04-30 | 988.47 RON | 0.00 RON | 0.00 RON |
| 626393 | 2020-03-31 | 1461.68 RON | 0.00 RON | 0.00 RON |
| 625168 | 2020-02-29 | 1769.00 RON | 0.00 RON | 0.00 RON |
| 623940 | 2020-01-31 | 2310.74 RON | 0.00 RON | 0.00 RON |
| 622695 | 2019-12-31 | 2081.19 RON | 0.00 RON | 0.00 RON |
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