| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122717 | 2021-07-31 | 99.90 RON | 0.00 RON | 0.00 RON |
| 121663 | 2021-06-30 | 139.44 RON | 0.00 RON | 0.00 RON |
| 642682 | 2021-05-31 | 397.08 RON | 0.00 RON | 0.00 RON |
| 641530 | 2021-04-30 | 1225.37 RON | 0.00 RON | 0.00 RON |
| 640366 | 2021-03-31 | 1791.46 RON | 0.00 RON | 0.00 RON |
| 639195 | 2021-02-28 | 1990.57 RON | 0.00 RON | 0.00 RON |
| 638018 | 2021-01-31 | 2392.25 RON | 0.00 RON | 0.00 RON |
| 636843 | 2020-12-31 | 1890.38 RON | 0.00 RON | 0.00 RON |
| 635652 | 2020-11-30 | 1879.32 RON | 0.00 RON | 0.00 RON |
| 634480 | 2020-10-31 | 777.23 RON | 0.00 RON | 0.00 RON |
| 633378 | 2020-09-30 | 122.78 RON | 0.00 RON | 0.00 RON |
| 632321 | 2020-08-31 | 106.14 RON | 0.00 RON | 0.00 RON |
| 631250 | 2020-07-31 | 131.11 RON | 0.00 RON | 0.00 RON |
| 630159 | 2020-06-30 | 149.79 RON | 0.00 RON | 0.00 RON |
| 629012 | 2020-05-31 | 377.66 RON | 0.00 RON | 0.00 RON |
| 627819 | 2020-04-30 | 1014.35 RON | 0.00 RON | 0.00 RON |
| 626606 | 2020-03-31 | 1544.17 RON | 0.00 RON | 0.00 RON |
| 625382 | 2020-02-29 | 1891.72 RON | 0.00 RON | 0.00 RON |
| 624155 | 2020-01-31 | 2494.57 RON | 0.00 RON | 0.00 RON |
| 622911 | 2019-12-31 | 2142.85 RON | 0.00 RON | 0.00 RON |
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