| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121589 | 2021-06-30 | 112.42 RON | 0.00 RON | 0.00 RON |
| 642603 | 2021-05-31 | 269.67 RON | 0.00 RON | 0.00 RON |
| 641450 | 2021-04-30 | 838.75 RON | 0.00 RON | 0.00 RON |
| 640286 | 2021-03-31 | 1213.56 RON | 0.00 RON | 0.00 RON |
| 639113 | 2021-02-28 | 1336.53 RON | 0.00 RON | 0.00 RON |
| 637934 | 2021-01-31 | 1624.07 RON | 0.00 RON | 0.00 RON |
| 636759 | 2020-12-31 | 1474.69 RON | 0.00 RON | 0.00 RON |
| 635568 | 2020-11-30 | 1381.99 RON | 0.00 RON | 0.00 RON |
| 634398 | 2020-10-31 | 461.52 RON | 0.00 RON | 0.00 RON |
| 633299 | 2020-09-30 | 126.50 RON | 0.00 RON | 0.00 RON |
| 632242 | 2020-08-31 | 137.47 RON | 0.00 RON | 0.00 RON |
| 631170 | 2020-07-31 | 132.89 RON | 0.00 RON | 0.00 RON |
| 630077 | 2020-06-30 | 153.36 RON | 0.00 RON | 0.00 RON |
| 628927 | 2020-05-31 | 249.09 RON | 0.00 RON | 0.00 RON |
| 627734 | 2020-04-30 | 624.41 RON | 0.00 RON | 0.00 RON |
| 626520 | 2020-03-31 | 1237.82 RON | 0.00 RON | 0.00 RON |
| 625295 | 2020-02-29 | 1354.53 RON | 0.00 RON | 0.00 RON |
| 624067 | 2020-01-31 | 1575.03 RON | 0.00 RON | 0.00 RON |
| 622823 | 2019-12-31 | 1713.71 RON | 0.00 RON | 0.00 RON |
| 621573 | 2019-11-30 | 873.51 RON | 0.00 RON | 0.00 RON |
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