| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122594 | 2021-07-31 | 155.93 RON | 0.00 RON | 0.00 RON |
| 121539 | 2021-06-30 | 166.33 RON | 0.00 RON | 0.00 RON |
| 642553 | 2021-05-31 | 243.34 RON | 0.00 RON | 0.00 RON |
| 641400 | 2021-04-30 | 1044.61 RON | 0.00 RON | 0.00 RON |
| 640236 | 2021-03-31 | 1476.66 RON | 0.00 RON | 0.00 RON |
| 639063 | 2021-02-28 | 1621.30 RON | 0.00 RON | 0.00 RON |
| 637884 | 2021-01-31 | 1529.04 RON | 0.00 RON | 0.00 RON |
| 636709 | 2020-12-31 | 1524.88 RON | 0.00 RON | 0.00 RON |
| 635517 | 2020-11-30 | 1042.04 RON | 0.00 RON | 0.00 RON |
| 634347 | 2020-10-31 | 559.20 RON | 0.00 RON | 0.00 RON |
| 633248 | 2020-09-30 | 124.24 RON | 0.00 RON | 0.00 RON |
| 632190 | 2020-08-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 631118 | 2020-07-31 | 128.16 RON | 0.00 RON | 0.00 RON |
| 630024 | 2020-06-30 | 171.87 RON | 0.00 RON | 0.00 RON |
| 628873 | 2020-05-31 | 247.46 RON | 0.00 RON | 0.00 RON |
| 627680 | 2020-04-30 | 617.19 RON | 0.00 RON | 0.00 RON |
| 626466 | 2020-03-31 | 1180.13 RON | 0.00 RON | 0.00 RON |
| 625241 | 2020-02-29 | 1312.12 RON | 0.00 RON | 0.00 RON |
| 624013 | 2020-01-31 | 1753.09 RON | 0.00 RON | 0.00 RON |
| 622769 | 2019-12-31 | 1449.24 RON | 0.00 RON | 0.00 RON |
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