| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122579 | 2021-07-31 | 89.49 RON | 0.00 RON | 0.00 RON |
| 121524 | 2021-06-30 | 89.50 RON | 0.00 RON | 0.00 RON |
| 642536 | 2021-05-31 | 278.43 RON | 0.00 RON | 0.00 RON |
| 641383 | 2021-04-30 | 1190.55 RON | 0.00 RON | 0.00 RON |
| 640219 | 2021-03-31 | 1689.57 RON | 0.00 RON | 0.00 RON |
| 639046 | 2021-02-28 | 1960.17 RON | 0.00 RON | 0.00 RON |
| 637867 | 2021-01-31 | 1978.33 RON | 0.00 RON | 0.00 RON |
| 636693 | 2020-12-31 | 1763.25 RON | 0.00 RON | 0.00 RON |
| 635500 | 2020-11-30 | 1618.02 RON | 0.00 RON | 0.00 RON |
| 634330 | 2020-10-31 | 712.26 RON | 0.00 RON | 0.00 RON |
| 633233 | 2020-09-30 | 62.44 RON | 0.00 RON | 0.00 RON |
| 632175 | 2020-08-31 | 47.86 RON | 0.00 RON | 0.00 RON |
| 631103 | 2020-07-31 | 54.11 RON | 0.00 RON | 0.00 RON |
| 630009 | 2020-06-30 | 68.67 RON | 0.00 RON | 0.00 RON |
| 628856 | 2020-05-31 | 202.39 RON | 0.00 RON | 0.00 RON |
| 627663 | 2020-04-30 | 695.99 RON | 0.00 RON | 0.00 RON |
| 626449 | 2020-03-31 | 1261.30 RON | 0.00 RON | 0.00 RON |
| 625224 | 2020-02-29 | 1802.26 RON | 0.00 RON | 0.00 RON |
| 623996 | 2020-01-31 | 2264.95 RON | 0.00 RON | 0.00 RON |
| 622752 | 2019-12-31 | 1725.83 RON | 0.00 RON | 0.00 RON |
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