| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122709 | 2021-07-31 | 141.51 RON | 0.00 RON | 0.00 RON |
| 121655 | 2021-06-30 | 178.99 RON | 0.00 RON | 0.00 RON |
| 642674 | 2021-05-31 | 292.20 RON | 0.00 RON | 0.00 RON |
| 641522 | 2021-04-30 | 1135.07 RON | 0.00 RON | 0.00 RON |
| 640358 | 2021-03-31 | 1950.90 RON | 0.00 RON | 0.00 RON |
| 639187 | 2021-02-28 | 2512.82 RON | 0.00 RON | 0.00 RON |
| 638010 | 2021-01-31 | 2592.33 RON | 0.00 RON | 0.00 RON |
| 636835 | 2020-12-31 | 2615.65 RON | 0.00 RON | 0.00 RON |
| 635644 | 2020-11-30 | 2086.16 RON | 0.00 RON | 0.00 RON |
| 634472 | 2020-10-31 | 793.33 RON | 0.00 RON | 0.00 RON |
| 633370 | 2020-09-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 632313 | 2020-08-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 631242 | 2020-07-31 | 85.32 RON | 0.00 RON | 0.00 RON |
| 630151 | 2020-06-30 | 123.70 RON | 0.00 RON | 0.00 RON |
| 629004 | 2020-05-31 | 283.46 RON | 0.00 RON | 0.00 RON |
| 627811 | 2020-04-30 | 1117.18 RON | 0.00 RON | 0.00 RON |
| 626598 | 2020-03-31 | 2164.43 RON | 0.00 RON | 0.00 RON |
| 625375 | 2020-02-29 | 2476.60 RON | 0.00 RON | 0.00 RON |
| 624148 | 2020-01-31 | 2979.44 RON | 0.00 RON | 0.00 RON |
| 622903 | 2019-12-31 | 2472.04 RON | 0.00 RON | 0.00 RON |
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