| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122719 | 2021-07-31 | 106.83 RON | 0.00 RON | 0.00 RON |
| 121666 | 2021-06-30 | 116.88 RON | 0.00 RON | 0.00 RON |
| 642685 | 2021-05-31 | 227.13 RON | 0.00 RON | 0.00 RON |
| 641533 | 2021-04-30 | 996.45 RON | 0.00 RON | 0.00 RON |
| 640369 | 2021-03-31 | 1347.80 RON | 0.00 RON | 0.00 RON |
| 639198 | 2021-02-28 | 1516.60 RON | 0.00 RON | 0.00 RON |
| 638021 | 2021-01-31 | 1621.12 RON | 0.00 RON | 0.00 RON |
| 636846 | 2020-12-31 | 1261.25 RON | 0.00 RON | 0.00 RON |
| 635655 | 2020-11-30 | 1138.68 RON | 0.00 RON | 0.00 RON |
| 634483 | 2020-10-31 | 458.86 RON | 0.00 RON | 0.00 RON |
| 633380 | 2020-09-30 | 86.12 RON | 0.00 RON | 0.00 RON |
| 632323 | 2020-08-31 | 116.58 RON | 0.00 RON | 0.00 RON |
| 631252 | 2020-07-31 | 105.94 RON | 0.00 RON | 0.00 RON |
| 630161 | 2020-06-30 | 156.13 RON | 0.00 RON | 0.00 RON |
| 629014 | 2020-05-31 | 242.56 RON | 0.00 RON | 0.00 RON |
| 627822 | 2020-04-30 | 629.49 RON | 0.00 RON | 0.00 RON |
| 626609 | 2020-03-31 | 928.47 RON | 0.00 RON | 0.00 RON |
| 625385 | 2020-02-29 | 1150.49 RON | 0.00 RON | 0.00 RON |
| 624158 | 2020-01-31 | 1336.49 RON | 0.00 RON | 0.00 RON |
| 622914 | 2019-12-31 | 1348.97 RON | 0.00 RON | 0.00 RON |
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