| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121961 | 2021-07-31 | 25.03 RON | 0.00 RON | 0.00 RON |
| 120903 | 2021-06-30 | 25.89 RON | 0.00 RON | 0.00 RON |
| 641886 | 2021-05-31 | 152.99 RON | 0.00 RON | 0.00 RON |
| 640727 | 2021-04-30 | 1120.43 RON | 0.00 RON | 0.00 RON |
| 639562 | 2021-03-31 | 2225.47 RON | 0.00 RON | 0.00 RON |
| 638385 | 2021-02-28 | 2548.52 RON | 0.00 RON | 0.00 RON |
| 637205 | 2021-01-31 | 2870.09 RON | 0.00 RON | 0.00 RON |
| 636029 | 2020-12-31 | 2303.59 RON | 0.00 RON | 0.00 RON |
| 634838 | 2020-11-30 | 1922.17 RON | 0.00 RON | 0.00 RON |
| 633670 | 2020-10-31 | 165.56 RON | 0.00 RON | 0.00 RON |
| 632601 | 2020-09-30 | 31.73 RON | 0.00 RON | 0.00 RON |
| 631538 | 2020-08-31 | 36.01 RON | 0.00 RON | 0.00 RON |
| 630458 | 2020-07-31 | 36.95 RON | 0.00 RON | 0.00 RON |
| 629356 | 2020-06-30 | 43.85 RON | 0.00 RON | 0.00 RON |
| 628180 | 2020-05-31 | 243.94 RON | 0.00 RON | 0.00 RON |
| 626984 | 2020-04-30 | 1126.98 RON | 0.00 RON | 0.00 RON |
| 625764 | 2020-03-31 | 1697.16 RON | 0.00 RON | 0.00 RON |
| 624538 | 2020-02-29 | 2241.54 RON | 0.00 RON | 0.00 RON |
| 623312 | 2020-01-31 | 2891.48 RON | 0.00 RON | 0.00 RON |
| 622065 | 2019-12-31 | 2350.55 RON | 0.00 RON | 0.00 RON |
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