| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122652 | 2021-07-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 121597 | 2021-06-30 | 160.26 RON | 0.00 RON | 0.00 RON |
| 642613 | 2021-05-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 641460 | 2021-04-30 | 672.24 RON | 0.00 RON | 0.00 RON |
| 640296 | 2021-03-31 | 1321.57 RON | 0.00 RON | 0.00 RON |
| 639124 | 2021-02-28 | 1566.22 RON | 0.00 RON | 0.00 RON |
| 637946 | 2021-01-31 | 1834.70 RON | 0.00 RON | 0.00 RON |
| 636771 | 2020-12-31 | 1645.30 RON | 0.00 RON | 0.00 RON |
| 635580 | 2020-11-30 | 1559.96 RON | 0.00 RON | 0.00 RON |
| 634410 | 2020-10-31 | 344.57 RON | 0.00 RON | 0.00 RON |
| 633310 | 2020-09-30 | 196.80 RON | 0.00 RON | 0.00 RON |
| 632253 | 2020-08-31 | 181.76 RON | 0.00 RON | 0.00 RON |
| 631181 | 2020-07-31 | 183.84 RON | 0.00 RON | 0.00 RON |
| 630089 | 2020-06-30 | 240.01 RON | 0.00 RON | 0.00 RON |
| 628940 | 2020-05-31 | 275.41 RON | 0.00 RON | 0.00 RON |
| 627747 | 2020-04-30 | 824.85 RON | 0.00 RON | 0.00 RON |
| 626533 | 2020-03-31 | 1626.09 RON | 0.00 RON | 0.00 RON |
| 625309 | 2020-02-29 | 1892.03 RON | 0.00 RON | 0.00 RON |
| 624081 | 2020-01-31 | 2026.84 RON | 0.00 RON | 0.00 RON |
| 622837 | 2019-12-31 | 2324.45 RON | 0.00 RON | 0.00 RON |
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