| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122560 | 2021-07-31 | 56.03 RON | 0.00 RON | 0.00 RON |
| 121504 | 2021-06-30 | 70.60 RON | 0.00 RON | 0.00 RON |
| 642516 | 2021-05-31 | 66.43 RON | 0.00 RON | 0.00 RON |
| 641363 | 2021-04-30 | 732.42 RON | 0.00 RON | 0.00 RON |
| 640199 | 2021-03-31 | 1379.65 RON | 0.00 RON | 0.00 RON |
| 639026 | 2021-02-28 | 1578.99 RON | 0.00 RON | 0.00 RON |
| 637847 | 2021-01-31 | 1574.82 RON | 0.00 RON | 0.00 RON |
| 636673 | 2020-12-31 | 1414.58 RON | 0.00 RON | 0.00 RON |
| 635481 | 2020-11-30 | 1083.66 RON | 0.00 RON | 0.00 RON |
| 634311 | 2020-10-31 | 692.40 RON | 0.00 RON | 0.00 RON |
| 633214 | 2020-09-30 | 59.73 RON | 0.00 RON | 0.00 RON |
| 632156 | 2020-08-31 | 71.97 RON | 0.00 RON | 0.00 RON |
| 631082 | 2020-07-31 | 74.05 RON | 0.00 RON | 0.00 RON |
| 629988 | 2020-06-30 | 71.97 RON | 0.00 RON | 0.00 RON |
| 628835 | 2020-05-31 | 71.97 RON | 0.00 RON | 0.00 RON |
| 627642 | 2020-04-30 | 567.29 RON | 0.00 RON | 0.00 RON |
| 626428 | 2020-03-31 | 1133.38 RON | 0.00 RON | 0.00 RON |
| 625203 | 2020-02-29 | 1251.77 RON | 0.00 RON | 0.00 RON |
| 623975 | 2020-01-31 | 1692.74 RON | 0.00 RON | 0.00 RON |
| 622731 | 2019-12-31 | 1478.37 RON | 0.00 RON | 0.00 RON |
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