| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122703 | 2021-07-31 | 116.55 RON | 0.00 RON | 0.00 RON |
| 121649 | 2021-06-30 | 112.38 RON | 0.00 RON | 0.00 RON |
| 642668 | 2021-05-31 | 220.60 RON | 0.00 RON | 0.00 RON |
| 641516 | 2021-04-30 | 711.78 RON | 0.00 RON | 0.00 RON |
| 640352 | 2021-03-31 | 978.17 RON | 0.00 RON | 0.00 RON |
| 639181 | 2021-02-28 | 1107.20 RON | 0.00 RON | 0.00 RON |
| 638004 | 2021-01-31 | 1215.41 RON | 0.00 RON | 0.00 RON |
| 636829 | 2020-12-31 | 1202.92 RON | 0.00 RON | 0.00 RON |
| 635638 | 2020-11-30 | 1078.06 RON | 0.00 RON | 0.00 RON |
| 634466 | 2020-10-31 | 343.39 RON | 0.00 RON | 0.00 RON |
| 633363 | 2020-09-30 | 93.65 RON | 0.00 RON | 0.00 RON |
| 632306 | 2020-08-31 | 89.48 RON | 0.00 RON | 0.00 RON |
| 631235 | 2020-07-31 | 95.74 RON | 0.00 RON | 0.00 RON |
| 630144 | 2020-06-30 | 106.13 RON | 0.00 RON | 0.00 RON |
| 628997 | 2020-05-31 | 214.35 RON | 0.00 RON | 0.00 RON |
| 627804 | 2020-04-30 | 630.60 RON | 0.00 RON | 0.00 RON |
| 626591 | 2020-03-31 | 1017.69 RON | 0.00 RON | 0.00 RON |
| 625368 | 2020-02-29 | 1413.13 RON | 0.00 RON | 0.00 RON |
| 624141 | 2020-01-31 | 1677.44 RON | 0.00 RON | 0.00 RON |
| 622896 | 2019-12-31 | 1386.06 RON | 0.00 RON | 0.00 RON |
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