| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122010 | 2021-07-31 | 68.67 RON | 0.00 RON | 0.00 RON |
| 120952 | 2021-06-30 | 79.09 RON | 0.00 RON | 0.00 RON |
| 641935 | 2021-05-31 | 256.28 RON | 0.00 RON | 0.00 RON |
| 640776 | 2021-04-30 | 1336.41 RON | 0.00 RON | 0.00 RON |
| 639611 | 2021-03-31 | 1896.25 RON | 0.00 RON | 0.00 RON |
| 638435 | 2021-02-28 | 2206.05 RON | 0.00 RON | 0.00 RON |
| 637256 | 2021-01-31 | 2129.05 RON | 0.00 RON | 0.00 RON |
| 636080 | 2020-12-31 | 2179.00 RON | 0.00 RON | 0.00 RON |
| 634889 | 2020-11-30 | 2357.98 RON | 0.00 RON | 0.00 RON |
| 633720 | 2020-10-31 | 740.91 RON | 0.00 RON | 0.00 RON |
| 632653 | 2020-09-30 | 60.36 RON | 0.00 RON | 0.00 RON |
| 631591 | 2020-08-31 | 62.44 RON | 0.00 RON | 0.00 RON |
| 630512 | 2020-07-31 | 68.67 RON | 0.00 RON | 0.00 RON |
| 629410 | 2020-06-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 628234 | 2020-05-31 | 262.23 RON | 0.00 RON | 0.00 RON |
| 627039 | 2020-04-30 | 1142.59 RON | 0.00 RON | 0.00 RON |
| 625819 | 2020-03-31 | 1542.74 RON | 0.00 RON | 0.00 RON |
| 624593 | 2020-02-29 | 2162.44 RON | 0.00 RON | 0.00 RON |
| 623367 | 2020-01-31 | 2556.22 RON | 0.00 RON | 0.00 RON |
| 622120 | 2019-12-31 | 2277.35 RON | 0.00 RON | 0.00 RON |
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