| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122547 | 2021-07-31 | 104.06 RON | 0.00 RON | 0.00 RON |
| 121491 | 2021-06-30 | 133.20 RON | 0.00 RON | 0.00 RON |
| 642503 | 2021-05-31 | 335.06 RON | 0.00 RON | 0.00 RON |
| 641349 | 2021-04-30 | 1429.78 RON | 0.00 RON | 0.00 RON |
| 640186 | 2021-03-31 | 2187.33 RON | 0.00 RON | 0.00 RON |
| 639013 | 2021-02-28 | 2518.23 RON | 0.00 RON | 0.00 RON |
| 637834 | 2021-01-31 | 2536.98 RON | 0.00 RON | 0.00 RON |
| 636659 | 2020-12-31 | 2231.02 RON | 0.00 RON | 0.00 RON |
| 635467 | 2020-11-30 | 2158.19 RON | 0.00 RON | 0.00 RON |
| 634297 | 2020-10-31 | 747.14 RON | 0.00 RON | 0.00 RON |
| 633199 | 2020-09-30 | 64.52 RON | 0.00 RON | 0.00 RON |
| 632141 | 2020-08-31 | 47.88 RON | 0.00 RON | 0.00 RON |
| 631067 | 2020-07-31 | 56.19 RON | 0.00 RON | 0.00 RON |
| 629973 | 2020-06-30 | 58.27 RON | 0.00 RON | 0.00 RON |
| 628820 | 2020-05-31 | 258.07 RON | 0.00 RON | 0.00 RON |
| 627627 | 2020-04-30 | 1136.31 RON | 0.00 RON | 0.00 RON |
| 626413 | 2020-03-31 | 2283.06 RON | 0.00 RON | 0.00 RON |
| 625188 | 2020-02-29 | 2553.62 RON | 0.00 RON | 0.00 RON |
| 623960 | 2020-01-31 | 3500.55 RON | 0.00 RON | 0.00 RON |
| 622716 | 2019-12-31 | 2894.94 RON | 0.00 RON | 0.00 RON |
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