| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122645 | 2021-07-31 | 196.75 RON | 0.00 RON | 0.00 RON |
| 121590 | 2021-06-30 | 200.91 RON | 0.00 RON | 0.00 RON |
| 642605 | 2021-05-31 | 371.57 RON | 0.00 RON | 0.00 RON |
| 641452 | 2021-04-30 | 1195.72 RON | 0.00 RON | 0.00 RON |
| 640288 | 2021-03-31 | 1749.31 RON | 0.00 RON | 0.00 RON |
| 639115 | 2021-02-28 | 1829.79 RON | 0.00 RON | 0.00 RON |
| 637936 | 2021-01-31 | 2189.85 RON | 0.00 RON | 0.00 RON |
| 636761 | 2020-12-31 | 2146.13 RON | 0.00 RON | 0.00 RON |
| 635570 | 2020-11-30 | 1613.35 RON | 0.00 RON | 0.00 RON |
| 634400 | 2020-10-31 | 587.32 RON | 0.00 RON | 0.00 RON |
| 633300 | 2020-09-30 | 212.71 RON | 0.00 RON | 0.00 RON |
| 632243 | 2020-08-31 | 208.21 RON | 0.00 RON | 0.00 RON |
| 631171 | 2020-07-31 | 222.78 RON | 0.00 RON | 0.00 RON |
| 630078 | 2020-06-30 | 304.26 RON | 0.00 RON | 0.00 RON |
| 628929 | 2020-05-31 | 366.39 RON | 0.00 RON | 0.00 RON |
| 627736 | 2020-04-30 | 1086.47 RON | 0.00 RON | 0.00 RON |
| 626522 | 2020-03-31 | 2023.00 RON | 0.00 RON | 0.00 RON |
| 625298 | 2020-02-29 | 2137.13 RON | 0.00 RON | 0.00 RON |
| 624070 | 2020-01-31 | 2519.72 RON | 0.00 RON | 0.00 RON |
| 622826 | 2019-12-31 | 2421.90 RON | 0.00 RON | 0.00 RON |
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