| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122621 | 2021-07-31 | 39.54 RON | 0.00 RON | 0.00 RON |
| 121566 | 2021-06-30 | 35.38 RON | 0.00 RON | 0.00 RON |
| 642580 | 2021-05-31 | 299.69 RON | 0.00 RON | 0.00 RON |
| 641427 | 2021-04-30 | 2060.37 RON | 0.00 RON | 0.00 RON |
| 640263 | 2021-03-31 | 3082.24 RON | 0.00 RON | 0.00 RON |
| 639090 | 2021-02-28 | 3540.09 RON | 0.00 RON | 0.00 RON |
| 637911 | 2021-01-31 | 3540.10 RON | 0.00 RON | 0.00 RON |
| 636736 | 2020-12-31 | 3205.02 RON | 0.00 RON | 0.00 RON |
| 635545 | 2020-11-30 | 3402.73 RON | 0.00 RON | 0.00 RON |
| 634375 | 2020-10-31 | 428.72 RON | 0.00 RON | 0.00 RON |
| 633276 | 2020-09-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 632218 | 2020-08-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 631146 | 2020-07-31 | 239.33 RON | 0.00 RON | 0.00 RON |
| 630052 | 2020-06-30 | 272.64 RON | 0.00 RON | 0.00 RON |
| 628901 | 2020-05-31 | 578.56 RON | 0.00 RON | 0.00 RON |
| 627708 | 2020-04-30 | 2391.30 RON | 0.00 RON | 0.00 RON |
| 626494 | 2020-03-31 | 3773.18 RON | 0.00 RON | 0.00 RON |
| 625269 | 2020-02-29 | 4780.45 RON | 0.00 RON | 0.00 RON |
| 624041 | 2020-01-31 | 5764.90 RON | 0.00 RON | 0.00 RON |
| 622797 | 2019-12-31 | 4768.00 RON | 0.00 RON | 0.00 RON |
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