| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122592 | 2021-07-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 121537 | 2021-06-30 | 110.30 RON | 0.00 RON | 0.00 RON |
| 642551 | 2021-05-31 | 114.47 RON | 0.00 RON | 0.00 RON |
| 641398 | 2021-04-30 | 347.55 RON | 0.00 RON | 0.00 RON |
| 640234 | 2021-03-31 | 840.80 RON | 0.00 RON | 0.00 RON |
| 639061 | 2021-02-28 | 1023.95 RON | 0.00 RON | 0.00 RON |
| 637882 | 2021-01-31 | 2663.92 RON | 0.00 RON | 0.00 RON |
| 636707 | 2020-12-31 | 1956.31 RON | 0.00 RON | 0.00 RON |
| 635515 | 2020-11-30 | 1852.25 RON | 0.00 RON | 0.00 RON |
| 634345 | 2020-10-31 | 819.99 RON | 0.00 RON | 0.00 RON |
| 633246 | 2020-09-30 | 145.68 RON | 0.00 RON | 0.00 RON |
| 632188 | 2020-08-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 631116 | 2020-07-31 | 135.28 RON | 0.00 RON | 0.00 RON |
| 630022 | 2020-06-30 | 168.58 RON | 0.00 RON | 0.00 RON |
| 628871 | 2020-05-31 | 301.95 RON | 0.00 RON | 0.00 RON |
| 627678 | 2020-04-30 | 939.25 RON | 0.00 RON | 0.00 RON |
| 626464 | 2020-03-31 | 1798.15 RON | 0.00 RON | 0.00 RON |
| 625239 | 2020-02-29 | 1879.32 RON | 0.00 RON | 0.00 RON |
| 624011 | 2020-01-31 | 2705.53 RON | 0.00 RON | 0.00 RON |
| 622767 | 2019-12-31 | 2000.02 RON | 0.00 RON | 0.00 RON |
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