| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121980 | 2021-07-31 | 104.05 RON | 0.00 RON | 0.00 RON |
| 120922 | 2021-06-30 | 93.65 RON | 0.00 RON | 0.00 RON |
| 641905 | 2021-05-31 | 247.67 RON | 0.00 RON | 0.00 RON |
| 640746 | 2021-04-30 | 861.61 RON | 0.00 RON | 0.00 RON |
| 639581 | 2021-03-31 | 1306.99 RON | 0.00 RON | 0.00 RON |
| 638404 | 2021-02-28 | 1282.01 RON | 0.00 RON | 0.00 RON |
| 637224 | 2021-01-31 | 1592.10 RON | 0.00 RON | 0.00 RON |
| 636048 | 2020-12-31 | 1367.34 RON | 0.00 RON | 0.00 RON |
| 634857 | 2020-11-30 | 1298.66 RON | 0.00 RON | 0.00 RON |
| 633689 | 2020-10-31 | 824.15 RON | 0.00 RON | 0.00 RON |
| 632621 | 2020-09-30 | 118.63 RON | 0.00 RON | 0.00 RON |
| 631559 | 2020-08-31 | 110.30 RON | 0.00 RON | 0.00 RON |
| 630480 | 2020-07-31 | 91.57 RON | 0.00 RON | 0.00 RON |
| 629378 | 2020-06-30 | 85.32 RON | 0.00 RON | 0.00 RON |
| 628202 | 2020-05-31 | 287.23 RON | 0.00 RON | 0.00 RON |
| 627007 | 2020-04-30 | 901.28 RON | 0.00 RON | 0.00 RON |
| 625787 | 2020-03-31 | 1338.40 RON | 0.00 RON | 0.00 RON |
| 624561 | 2020-02-29 | 1446.84 RON | 0.00 RON | 0.00 RON |
| 623335 | 2020-01-31 | 2131.14 RON | 0.00 RON | 0.00 RON |
| 622088 | 2019-12-31 | 2233.10 RON | 0.00 RON | 0.00 RON |
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