| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122019 | 2021-07-31 | 149.84 RON | 0.00 RON | 0.00 RON |
| 120961 | 2021-06-30 | 203.95 RON | 0.00 RON | 0.00 RON |
| 641944 | 2021-05-31 | 387.10 RON | 0.00 RON | 0.00 RON |
| 640785 | 2021-04-30 | 1082.23 RON | 0.00 RON | 0.00 RON |
| 639620 | 2021-03-31 | 1404.80 RON | 0.00 RON | 0.00 RON |
| 638444 | 2021-02-28 | 1602.51 RON | 0.00 RON | 0.00 RON |
| 637265 | 2021-01-31 | 1710.73 RON | 0.00 RON | 0.00 RON |
| 636089 | 2020-12-31 | 1508.86 RON | 0.00 RON | 0.00 RON |
| 634898 | 2020-11-30 | 1533.83 RON | 0.00 RON | 0.00 RON |
| 633729 | 2020-10-31 | 588.98 RON | 0.00 RON | 0.00 RON |
| 632662 | 2020-09-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 631600 | 2020-08-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 630521 | 2020-07-31 | 176.91 RON | 0.00 RON | 0.00 RON |
| 629419 | 2020-06-30 | 239.33 RON | 0.00 RON | 0.00 RON |
| 628243 | 2020-05-31 | 243.17 RON | 0.00 RON | 0.00 RON |
| 627048 | 2020-04-30 | 1008.18 RON | 0.00 RON | 0.00 RON |
| 625828 | 2020-03-31 | 1282.01 RON | 0.00 RON | 0.00 RON |
| 624602 | 2020-02-29 | 1454.75 RON | 0.00 RON | 0.00 RON |
| 623376 | 2020-01-31 | 1744.03 RON | 0.00 RON | 0.00 RON |
| 622129 | 2019-12-31 | 1675.35 RON | 0.00 RON | 0.00 RON |
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