| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 123671 | 2021-08-31 | 66.61 RON | 0.00 RON | 0.00 RON |
| 122641 | 2021-07-31 | 131.12 RON | 0.00 RON | 0.00 RON |
| 121586 | 2021-06-30 | 139.43 RON | 0.00 RON | 0.00 RON |
| 642600 | 2021-05-31 | 160.26 RON | 0.00 RON | 0.00 RON |
| 641447 | 2021-04-30 | 761.72 RON | 0.00 RON | 0.00 RON |
| 640283 | 2021-03-31 | 1196.68 RON | 0.00 RON | 0.00 RON |
| 639110 | 2021-02-28 | 1304.90 RON | 0.00 RON | 0.00 RON |
| 637931 | 2021-01-31 | 1496.37 RON | 0.00 RON | 0.00 RON |
| 636756 | 2020-12-31 | 1342.37 RON | 0.00 RON | 0.00 RON |
| 635565 | 2020-11-30 | 1198.76 RON | 0.00 RON | 0.00 RON |
| 634395 | 2020-10-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 633296 | 2020-09-30 | 137.35 RON | 0.00 RON | 0.00 RON |
| 632238 | 2020-08-31 | 160.24 RON | 0.00 RON | 0.00 RON |
| 631166 | 2020-07-31 | 212.26 RON | 0.00 RON | 0.00 RON |
| 630073 | 2020-06-30 | 360.05 RON | 0.00 RON | 0.00 RON |
| 628922 | 2020-05-31 | 420.40 RON | 0.00 RON | 0.00 RON |
| 627729 | 2020-04-30 | 755.46 RON | 0.00 RON | 0.00 RON |
| 626515 | 2020-03-31 | 1927.17 RON | 0.00 RON | 0.00 RON |
| 625290 | 2020-02-29 | 2006.27 RON | 0.00 RON | 0.00 RON |
| 624062 | 2020-01-31 | 2493.27 RON | 0.00 RON | 0.00 RON |
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