| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121918 | 2021-07-31 | 108.22 RON | 0.00 RON | 0.00 RON |
| 120861 | 2021-06-30 | 147.76 RON | 0.00 RON | 0.00 RON |
| 641842 | 2021-05-31 | 395.42 RON | 0.00 RON | 0.00 RON |
| 640683 | 2021-04-30 | 1246.64 RON | 0.00 RON | 0.00 RON |
| 639519 | 2021-03-31 | 1727.38 RON | 0.00 RON | 0.00 RON |
| 638341 | 2021-02-28 | 1975.04 RON | 0.00 RON | 0.00 RON |
| 637162 | 2021-01-31 | 1866.83 RON | 0.00 RON | 0.00 RON |
| 635985 | 2020-12-31 | 1958.39 RON | 0.00 RON | 0.00 RON |
| 634796 | 2020-11-30 | 1781.49 RON | 0.00 RON | 0.00 RON |
| 633628 | 2020-10-31 | 678.46 RON | 0.00 RON | 0.00 RON |
| 632560 | 2020-09-30 | 162.33 RON | 0.00 RON | 0.00 RON |
| 631496 | 2020-08-31 | 183.14 RON | 0.00 RON | 0.00 RON |
| 630418 | 2020-07-31 | 172.74 RON | 0.00 RON | 0.00 RON |
| 629316 | 2020-06-30 | 197.72 RON | 0.00 RON | 0.00 RON |
| 628138 | 2020-05-31 | 291.36 RON | 0.00 RON | 0.00 RON |
| 626941 | 2020-04-30 | 938.61 RON | 0.00 RON | 0.00 RON |
| 625721 | 2020-03-31 | 1450.59 RON | 0.00 RON | 0.00 RON |
| 624495 | 2020-02-29 | 1621.25 RON | 0.00 RON | 0.00 RON |
| 623268 | 2020-01-31 | 2106.16 RON | 0.00 RON | 0.00 RON |
| 622023 | 2019-12-31 | 1766.93 RON | 0.00 RON | 0.00 RON |
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