| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122608 | 2021-07-31 | 201.87 RON | 0.00 RON | 0.00 RON |
| 121553 | 2021-06-30 | 222.68 RON | 0.00 RON | 0.00 RON |
| 642567 | 2021-05-31 | 424.57 RON | 0.00 RON | 0.00 RON |
| 641414 | 2021-04-30 | 2214.39 RON | 0.00 RON | 0.00 RON |
| 640250 | 2021-03-31 | 3088.49 RON | 0.00 RON | 0.00 RON |
| 639077 | 2021-02-28 | 3612.96 RON | 0.00 RON | 0.00 RON |
| 637898 | 2021-01-31 | 4434.99 RON | 0.00 RON | 0.00 RON |
| 636723 | 2020-12-31 | 3671.22 RON | 0.00 RON | 0.00 RON |
| 635531 | 2020-11-30 | 3230.02 RON | 0.00 RON | 0.00 RON |
| 634361 | 2020-10-31 | 984.41 RON | 0.00 RON | 0.00 RON |
| 633262 | 2020-09-30 | 214.37 RON | 0.00 RON | 0.00 RON |
| 632204 | 2020-08-31 | 249.73 RON | 0.00 RON | 0.00 RON |
| 631132 | 2020-07-31 | 249.74 RON | 0.00 RON | 0.00 RON |
| 630038 | 2020-06-30 | 378.78 RON | 0.00 RON | 0.00 RON |
| 628887 | 2020-05-31 | 611.86 RON | 0.00 RON | 0.00 RON |
| 627694 | 2020-04-30 | 2636.85 RON | 0.00 RON | 0.00 RON |
| 626480 | 2020-03-31 | 3821.16 RON | 0.00 RON | 0.00 RON |
| 625255 | 2020-02-29 | 5450.81 RON | 0.00 RON | 0.00 RON |
| 624027 | 2020-01-31 | 6416.29 RON | 0.00 RON | 0.00 RON |
| 622783 | 2019-12-31 | 4886.62 RON | 0.00 RON | 0.00 RON |
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