| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121944 | 2021-07-31 | 49.94 RON | 0.00 RON | 0.00 RON |
| 120886 | 2021-06-30 | 43.71 RON | 0.00 RON | 0.00 RON |
| 641868 | 2021-05-31 | 70.59 RON | 0.00 RON | 0.00 RON |
| 640709 | 2021-04-30 | 2755.89 RON | 0.00 RON | 0.00 RON |
| 639544 | 2021-03-31 | 4185.26 RON | 0.00 RON | 0.00 RON |
| 638367 | 2021-02-28 | 4240.09 RON | 0.00 RON | 0.00 RON |
| 637187 | 2021-01-31 | 5347.81 RON | 0.00 RON | 0.00 RON |
| 636011 | 2020-12-31 | 4281.70 RON | 0.00 RON | 0.00 RON |
| 634821 | 2020-11-30 | 4127.32 RON | 0.00 RON | 0.00 RON |
| 633653 | 2020-10-31 | 1209.23 RON | 0.00 RON | 0.00 RON |
| 632585 | 2020-09-30 | 41.96 RON | 0.00 RON | 0.00 RON |
| 631522 | 2020-08-31 | 35.38 RON | 0.00 RON | 0.00 RON |
| 630443 | 2020-07-31 | 37.46 RON | 0.00 RON | 0.00 RON |
| 629341 | 2020-06-30 | 58.03 RON | 0.00 RON | 0.00 RON |
| 628163 | 2020-05-31 | 385.01 RON | 0.00 RON | 0.00 RON |
| 626967 | 2020-04-30 | 2104.09 RON | 0.00 RON | 0.00 RON |
| 625746 | 2020-03-31 | 3746.33 RON | 0.00 RON | 0.00 RON |
| 624520 | 2020-02-29 | 4901.38 RON | 0.00 RON | 0.00 RON |
| 623294 | 2020-01-31 | 5990.01 RON | 0.00 RON | 0.00 RON |
| 622048 | 2019-12-31 | 4825.72 RON | 0.00 RON | 0.00 RON |
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