| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122706 | 2021-07-31 | 224.77 RON | 0.00 RON | 0.00 RON |
| 121652 | 2021-06-30 | 247.66 RON | 0.00 RON | 0.00 RON |
| 642671 | 2021-05-31 | 399.57 RON | 0.00 RON | 0.00 RON |
| 641519 | 2021-04-30 | 1257.03 RON | 0.00 RON | 0.00 RON |
| 640355 | 2021-03-31 | 1644.13 RON | 0.00 RON | 0.00 RON |
| 639184 | 2021-02-28 | 1600.43 RON | 0.00 RON | 0.00 RON |
| 638007 | 2021-01-31 | 1927.19 RON | 0.00 RON | 0.00 RON |
| 636832 | 2020-12-31 | 1977.13 RON | 0.00 RON | 0.00 RON |
| 635641 | 2020-11-30 | 1791.90 RON | 0.00 RON | 0.00 RON |
| 634469 | 2020-10-31 | 520.29 RON | 0.00 RON | 0.00 RON |
| 633367 | 2020-09-30 | 206.04 RON | 0.00 RON | 0.00 RON |
| 632310 | 2020-08-31 | 239.33 RON | 0.00 RON | 0.00 RON |
| 631239 | 2020-07-31 | 214.37 RON | 0.00 RON | 0.00 RON |
| 630148 | 2020-06-30 | 272.64 RON | 0.00 RON | 0.00 RON |
| 629001 | 2020-05-31 | 362.11 RON | 0.00 RON | 0.00 RON |
| 627808 | 2020-04-30 | 876.17 RON | 0.00 RON | 0.00 RON |
| 626595 | 2020-03-31 | 1184.19 RON | 0.00 RON | 0.00 RON |
| 625372 | 2020-02-29 | 1598.35 RON | 0.00 RON | 0.00 RON |
| 624145 | 2020-01-31 | 2054.13 RON | 0.00 RON | 0.00 RON |
| 622900 | 2019-12-31 | 1960.48 RON | 0.00 RON | 0.00 RON |
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