| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122648 | 2021-07-31 | 97.82 RON | 0.00 RON | 0.00 RON |
| 121593 | 2021-06-30 | 101.98 RON | 0.00 RON | 0.00 RON |
| 642608 | 2021-05-31 | 293.45 RON | 0.00 RON | 0.00 RON |
| 641455 | 2021-04-30 | 1011.46 RON | 0.00 RON | 0.00 RON |
| 640291 | 2021-03-31 | 1617.08 RON | 0.00 RON | 0.00 RON |
| 639119 | 2021-02-28 | 1598.35 RON | 0.00 RON | 0.00 RON |
| 637941 | 2021-01-31 | 1556.72 RON | 0.00 RON | 0.00 RON |
| 636766 | 2020-12-31 | 1612.92 RON | 0.00 RON | 0.00 RON |
| 635575 | 2020-11-30 | 1706.58 RON | 0.00 RON | 0.00 RON |
| 634405 | 2020-10-31 | 711.76 RON | 0.00 RON | 0.00 RON |
| 633305 | 2020-09-30 | 124.87 RON | 0.00 RON | 0.00 RON |
| 632248 | 2020-08-31 | 114.47 RON | 0.00 RON | 0.00 RON |
| 631176 | 2020-07-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 630084 | 2020-06-30 | 166.49 RON | 0.00 RON | 0.00 RON |
| 628935 | 2020-05-31 | 324.66 RON | 0.00 RON | 0.00 RON |
| 627742 | 2020-04-30 | 1461.00 RON | 0.00 RON | 0.00 RON |
| 626528 | 2020-03-31 | 1929.26 RON | 0.00 RON | 0.00 RON |
| 625304 | 2020-02-29 | 2118.65 RON | 0.00 RON | 0.00 RON |
| 624076 | 2020-01-31 | 2135.29 RON | 0.00 RON | 0.00 RON |
| 622832 | 2019-12-31 | 2430.83 RON | 0.00 RON | 0.00 RON |
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