| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122759 | 2021-07-31 | 110.30 RON | 0.00 RON | 0.00 RON |
| 121707 | 2021-06-30 | 160.25 RON | 0.00 RON | 0.00 RON |
| 642728 | 2021-05-31 | 387.10 RON | 0.00 RON | 0.00 RON |
| 641576 | 2021-04-30 | 1200.84 RON | 0.00 RON | 0.00 RON |
| 640411 | 2021-03-31 | 1785.66 RON | 0.00 RON | 0.00 RON |
| 639243 | 2021-02-28 | 1852.25 RON | 0.00 RON | 0.00 RON |
| 638066 | 2021-01-31 | 1798.14 RON | 0.00 RON | 0.00 RON |
| 636892 | 2020-12-31 | 1881.39 RON | 0.00 RON | 0.00 RON |
| 635699 | 2020-11-30 | 1606.67 RON | 0.00 RON | 0.00 RON |
| 634527 | 2020-10-31 | 514.06 RON | 0.00 RON | 0.00 RON |
| 633423 | 2020-09-30 | 154.01 RON | 0.00 RON | 0.00 RON |
| 632365 | 2020-08-31 | 174.82 RON | 0.00 RON | 0.00 RON |
| 631294 | 2020-07-31 | 193.55 RON | 0.00 RON | 0.00 RON |
| 630204 | 2020-06-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 629059 | 2020-05-31 | 299.69 RON | 0.00 RON | 0.00 RON |
| 627867 | 2020-04-30 | 986.48 RON | 0.00 RON | 0.00 RON |
| 626656 | 2020-03-31 | 1554.64 RON | 0.00 RON | 0.00 RON |
| 625433 | 2020-02-29 | 1766.93 RON | 0.00 RON | 0.00 RON |
| 624206 | 2020-01-31 | 2333.01 RON | 0.00 RON | 0.00 RON |
| 622963 | 2019-12-31 | 1972.96 RON | 0.00 RON | 0.00 RON |
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