| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122650 | 2021-07-31 | 29.13 RON | 0.00 RON | 0.00 RON |
| 121595 | 2021-06-30 | 29.13 RON | 0.00 RON | 0.00 RON |
| 642611 | 2021-05-31 | 326.74 RON | 0.00 RON | 0.00 RON |
| 641458 | 2021-04-30 | 1381.92 RON | 0.00 RON | 0.00 RON |
| 640294 | 2021-03-31 | 2064.55 RON | 0.00 RON | 0.00 RON |
| 639122 | 2021-02-28 | 2245.60 RON | 0.00 RON | 0.00 RON |
| 637944 | 2021-01-31 | 2657.68 RON | 0.00 RON | 0.00 RON |
| 636769 | 2020-12-31 | 2320.52 RON | 0.00 RON | 0.00 RON |
| 635906 | 2020-11-30 | -832.48 RON | 0.00 RON | 0.00 RON |
| 635578 | 2020-11-30 | 2260.16 RON | 0.00 RON | 0.00 RON |
| 634408 | 2020-10-31 | 903.24 RON | 0.00 RON | 0.00 RON |
| 633308 | 2020-09-30 | 64.52 RON | 0.00 RON | 0.00 RON |
| 632251 | 2020-08-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 631179 | 2020-07-31 | 64.52 RON | 0.00 RON | 0.00 RON |
| 630087 | 2020-06-30 | 87.41 RON | 0.00 RON | 0.00 RON |
| 628938 | 2020-05-31 | 283.04 RON | 0.00 RON | 0.00 RON |
| 627745 | 2020-04-30 | 1321.56 RON | 0.00 RON | 0.00 RON |
| 626531 | 2020-03-31 | 2228.94 RON | 0.00 RON | 0.00 RON |
| 625307 | 2020-02-29 | 2551.53 RON | 0.00 RON | 0.00 RON |
| 624079 | 2020-01-31 | 2878.28 RON | 0.00 RON | 0.00 RON |
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