| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122018 | 2021-07-31 | 118.97 RON | 0.00 RON | 0.00 RON |
| 120960 | 2021-06-30 | 130.68 RON | 0.00 RON | 0.00 RON |
| 641943 | 2021-05-31 | 249.96 RON | 0.00 RON | 0.00 RON |
| 640784 | 2021-04-30 | 858.81 RON | 0.00 RON | 0.00 RON |
| 639619 | 2021-03-31 | 1246.16 RON | 0.00 RON | 0.00 RON |
| 638443 | 2021-02-28 | 1252.88 RON | 0.00 RON | 0.00 RON |
| 637264 | 2021-01-31 | 1365.26 RON | 0.00 RON | 0.00 RON |
| 636088 | 2020-12-31 | 1261.21 RON | 0.00 RON | 0.00 RON |
| 634897 | 2020-11-30 | 1407.98 RON | 0.00 RON | 0.00 RON |
| 633728 | 2020-10-31 | 464.09 RON | 0.00 RON | 0.00 RON |
| 632661 | 2020-09-30 | 156.09 RON | 0.00 RON | 0.00 RON |
| 631599 | 2020-08-31 | 162.33 RON | 0.00 RON | 0.00 RON |
| 630520 | 2020-07-31 | 149.84 RON | 0.00 RON | 0.00 RON |
| 629418 | 2020-06-30 | 193.56 RON | 0.00 RON | 0.00 RON |
| 628242 | 2020-05-31 | 360.06 RON | 0.00 RON | 0.00 RON |
| 627047 | 2020-04-30 | 795.02 RON | 0.00 RON | 0.00 RON |
| 625827 | 2020-03-31 | 1177.94 RON | 0.00 RON | 0.00 RON |
| 624601 | 2020-02-29 | 1259.11 RON | 0.00 RON | 0.00 RON |
| 623375 | 2020-01-31 | 1583.77 RON | 0.00 RON | 0.00 RON |
| 622128 | 2019-12-31 | 1417.29 RON | 0.00 RON | 0.00 RON |
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