| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122746 | 2021-07-31 | 220.60 RON | 0.00 RON | 0.00 RON |
| 121694 | 2021-06-30 | 251.83 RON | 0.00 RON | 0.00 RON |
| 642714 | 2021-05-31 | 542.89 RON | 0.00 RON | 0.00 RON |
| 641562 | 2021-04-30 | 1606.38 RON | 0.00 RON | 0.00 RON |
| 640397 | 2021-03-31 | 2557.48 RON | 0.00 RON | 0.00 RON |
| 639228 | 2021-02-28 | 2086.20 RON | 0.00 RON | 0.00 RON |
| 638052 | 2021-01-31 | 2954.06 RON | 0.00 RON | 0.00 RON |
| 636878 | 2020-12-31 | 2227.26 RON | 0.00 RON | 0.00 RON |
| 635686 | 2020-11-30 | 2054.99 RON | 0.00 RON | 0.00 RON |
| 634514 | 2020-10-31 | 912.42 RON | 0.00 RON | 0.00 RON |
| 633409 | 2020-09-30 | 201.87 RON | 0.00 RON | 0.00 RON |
| 632352 | 2020-08-31 | 208.12 RON | 0.00 RON | 0.00 RON |
| 631281 | 2020-07-31 | 222.68 RON | 0.00 RON | 0.00 RON |
| 630191 | 2020-06-30 | 266.39 RON | 0.00 RON | 0.00 RON |
| 629046 | 2020-05-31 | 453.63 RON | 0.00 RON | 0.00 RON |
| 627854 | 2020-04-30 | 1171.63 RON | 0.00 RON | 0.00 RON |
| 626641 | 2020-03-31 | 1893.35 RON | 0.00 RON | 0.00 RON |
| 625418 | 2020-02-29 | 2257.55 RON | 0.00 RON | 0.00 RON |
| 624191 | 2020-01-31 | 3037.05 RON | 0.00 RON | 0.00 RON |
| 622948 | 2019-12-31 | 2556.32 RON | 0.00 RON | 0.00 RON |
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