| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122658 | 2021-07-31 | 94.47 RON | 0.00 RON | 0.00 RON |
| 121603 | 2021-06-30 | 115.28 RON | 0.00 RON | 0.00 RON |
| 642619 | 2021-05-31 | 281.77 RON | 0.00 RON | 0.00 RON |
| 641466 | 2021-04-30 | 787.50 RON | 0.00 RON | 0.00 RON |
| 640302 | 2021-03-31 | 1322.36 RON | 0.00 RON | 0.00 RON |
| 639130 | 2021-02-28 | 1406.97 RON | 0.00 RON | 0.00 RON |
| 637952 | 2021-01-31 | 1560.98 RON | 0.00 RON | 0.00 RON |
| 636777 | 2020-12-31 | 1575.54 RON | 0.00 RON | 0.00 RON |
| 635586 | 2020-11-30 | 1717.07 RON | 0.00 RON | 0.00 RON |
| 634416 | 2020-10-31 | 892.91 RON | 0.00 RON | 0.00 RON |
| 633316 | 2020-09-30 | 139.53 RON | 0.00 RON | 0.00 RON |
| 632259 | 2020-08-31 | 135.01 RON | 0.00 RON | 0.00 RON |
| 631187 | 2020-07-31 | 135.01 RON | 0.00 RON | 0.00 RON |
| 630095 | 2020-06-30 | 164.14 RON | 0.00 RON | 0.00 RON |
| 628946 | 2020-05-31 | 322.31 RON | 0.00 RON | 0.00 RON |
| 627753 | 2020-04-30 | 1225.55 RON | 0.00 RON | 0.00 RON |
| 626539 | 2020-03-31 | 2234.92 RON | 0.00 RON | 0.00 RON |
| 625315 | 2020-02-29 | 2388.59 RON | 0.00 RON | 0.00 RON |
| 624087 | 2020-01-31 | 2665.02 RON | 0.00 RON | 0.00 RON |
| 622843 | 2019-12-31 | 2823.19 RON | 0.00 RON | 0.00 RON |
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