| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122566 | 2021-07-31 | 212.26 RON | 0.00 RON | 0.00 RON |
| 121510 | 2021-06-30 | 228.94 RON | 0.00 RON | 0.00 RON |
| 642522 | 2021-05-31 | 420.40 RON | 0.00 RON | 0.00 RON |
| 641369 | 2021-04-30 | 1155.05 RON | 0.00 RON | 0.00 RON |
| 640205 | 2021-03-31 | 1658.69 RON | 0.00 RON | 0.00 RON |
| 639032 | 2021-02-28 | 1856.41 RON | 0.00 RON | 0.00 RON |
| 637853 | 2021-01-31 | 1881.36 RON | 0.00 RON | 0.00 RON |
| 636679 | 2020-12-31 | 1744.01 RON | 0.00 RON | 0.00 RON |
| 635486 | 2020-11-30 | 1556.73 RON | 0.00 RON | 0.00 RON |
| 634316 | 2020-10-31 | 511.98 RON | 0.00 RON | 0.00 RON |
| 633219 | 2020-09-30 | 164.41 RON | 0.00 RON | 0.00 RON |
| 632161 | 2020-08-31 | 203.95 RON | 0.00 RON | 0.00 RON |
| 631088 | 2020-07-31 | 206.04 RON | 0.00 RON | 0.00 RON |
| 629994 | 2020-06-30 | 258.05 RON | 0.00 RON | 0.00 RON |
| 628841 | 2020-05-31 | 362.13 RON | 0.00 RON | 0.00 RON |
| 627648 | 2020-04-30 | 892.83 RON | 0.00 RON | 0.00 RON |
| 626434 | 2020-03-31 | 1571.28 RON | 0.00 RON | 0.00 RON |
| 625209 | 2020-02-29 | 1731.54 RON | 0.00 RON | 0.00 RON |
| 623981 | 2020-01-31 | 2545.27 RON | 0.00 RON | 0.00 RON |
| 622737 | 2019-12-31 | 1733.64 RON | 0.00 RON | 0.00 RON |
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