| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122697 | 2021-07-31 | 154.01 RON | 0.00 RON | 0.00 RON |
| 121643 | 2021-06-30 | 222.68 RON | 0.00 RON | 0.00 RON |
| 642662 | 2021-05-31 | 795.10 RON | 0.00 RON | 0.00 RON |
| 641510 | 2021-04-30 | 1513.03 RON | 0.00 RON | 0.00 RON |
| 640346 | 2021-03-31 | 2283.06 RON | 0.00 RON | 0.00 RON |
| 639175 | 2021-02-28 | 2441.24 RON | 0.00 RON | 0.00 RON |
| 637998 | 2021-01-31 | 2765.90 RON | 0.00 RON | 0.00 RON |
| 636823 | 2020-12-31 | 2353.82 RON | 0.00 RON | 0.00 RON |
| 635632 | 2020-11-30 | 2253.92 RON | 0.00 RON | 0.00 RON |
| 634460 | 2020-10-31 | 1015.61 RON | 0.00 RON | 0.00 RON |
| 633357 | 2020-09-30 | 272.64 RON | 0.00 RON | 0.00 RON |
| 632300 | 2020-08-31 | 212.28 RON | 0.00 RON | 0.00 RON |
| 631229 | 2020-07-31 | 255.98 RON | 0.00 RON | 0.00 RON |
| 630138 | 2020-06-30 | 335.07 RON | 0.00 RON | 0.00 RON |
| 628991 | 2020-05-31 | 825.27 RON | 0.00 RON | 0.00 RON |
| 627798 | 2020-04-30 | 1017.70 RON | 0.00 RON | 0.00 RON |
| 626585 | 2020-03-31 | 1839.77 RON | 0.00 RON | 0.00 RON |
| 625362 | 2020-02-29 | 2374.63 RON | 0.00 RON | 0.00 RON |
| 624135 | 2020-01-31 | 3013.56 RON | 0.00 RON | 0.00 RON |
| 622890 | 2019-12-31 | 2326.77 RON | 0.00 RON | 0.00 RON |
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