| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122692 | 2021-07-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 121638 | 2021-06-30 | 69.30 RON | 0.00 RON | 0.00 RON |
| 642657 | 2021-05-31 | 89.32 RON | 0.00 RON | 0.00 RON |
| 641505 | 2021-04-30 | 1977.13 RON | 0.00 RON | 0.00 RON |
| 640341 | 2021-03-31 | 2407.94 RON | 0.00 RON | 0.00 RON |
| 639170 | 2021-02-28 | 2647.26 RON | 0.00 RON | 0.00 RON |
| 637993 | 2021-01-31 | 2649.35 RON | 0.00 RON | 0.00 RON |
| 636818 | 2020-12-31 | 2683.10 RON | 0.00 RON | 0.00 RON |
| 635627 | 2020-11-30 | 2364.22 RON | 0.00 RON | 0.00 RON |
| 634455 | 2020-10-31 | 1325.71 RON | 0.00 RON | 0.00 RON |
| 633352 | 2020-09-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 632295 | 2020-08-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 631223 | 2020-07-31 | 91.57 RON | 0.00 RON | 0.00 RON |
| 630132 | 2020-06-30 | 108.22 RON | 0.00 RON | 0.00 RON |
| 628985 | 2020-05-31 | 109.70 RON | 0.00 RON | 0.00 RON |
| 627792 | 2020-04-30 | 1348.84 RON | 0.00 RON | 0.00 RON |
| 626579 | 2020-03-31 | 2276.82 RON | 0.00 RON | 0.00 RON |
| 625357 | 2020-02-29 | 3184.22 RON | 0.00 RON | 0.00 RON |
| 624129 | 2020-01-31 | 4060.44 RON | 0.00 RON | 0.00 RON |
| 622885 | 2019-12-31 | 2894.93 RON | 0.00 RON | 0.00 RON |
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