| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122718 | 2021-07-31 | 164.41 RON | 0.00 RON | 0.00 RON |
| 121665 | 2021-06-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 642684 | 2021-05-31 | 414.15 RON | 0.00 RON | 0.00 RON |
| 641532 | 2021-04-30 | 1431.86 RON | 0.00 RON | 0.00 RON |
| 640368 | 2021-03-31 | 2218.54 RON | 0.00 RON | 0.00 RON |
| 639197 | 2021-02-28 | 2501.59 RON | 0.00 RON | 0.00 RON |
| 638020 | 2021-01-31 | 2622.30 RON | 0.00 RON | 0.00 RON |
| 636845 | 2020-12-31 | 2320.52 RON | 0.00 RON | 0.00 RON |
| 635654 | 2020-11-30 | 2066.62 RON | 0.00 RON | 0.00 RON |
| 634482 | 2020-10-31 | 801.26 RON | 0.00 RON | 0.00 RON |
| 633379 | 2020-09-30 | 83.25 RON | 0.00 RON | 0.00 RON |
| 632322 | 2020-08-31 | 79.09 RON | 0.00 RON | 0.00 RON |
| 631251 | 2020-07-31 | 83.25 RON | 0.00 RON | 0.00 RON |
| 630160 | 2020-06-30 | 120.71 RON | 0.00 RON | 0.00 RON |
| 629013 | 2020-05-31 | 278.88 RON | 0.00 RON | 0.00 RON |
| 627821 | 2020-04-30 | 1071.81 RON | 0.00 RON | 0.00 RON |
| 626608 | 2020-03-31 | 1642.06 RON | 0.00 RON | 0.00 RON |
| 625384 | 2020-02-29 | 2237.28 RON | 0.00 RON | 0.00 RON |
| 624157 | 2020-01-31 | 2649.36 RON | 0.00 RON | 0.00 RON |
| 622913 | 2019-12-31 | 2339.25 RON | 0.00 RON | 0.00 RON |
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