| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122024 | 2021-07-31 | 202.75 RON | 0.00 RON | 0.00 RON |
| 120966 | 2021-06-30 | 203.89 RON | 0.00 RON | 0.00 RON |
| 641949 | 2021-05-31 | 309.70 RON | 0.00 RON | 0.00 RON |
| 640790 | 2021-04-30 | 371.69 RON | 0.00 RON | 0.00 RON |
| 639625 | 2021-03-31 | 447.45 RON | 0.00 RON | 0.00 RON |
| 638449 | 2021-02-28 | 484.92 RON | 0.00 RON | 0.00 RON |
| 637270 | 2021-01-31 | 573.78 RON | 0.00 RON | 0.00 RON |
| 636094 | 2020-12-31 | 494.05 RON | 0.00 RON | 0.00 RON |
| 634903 | 2020-11-30 | 501.02 RON | 0.00 RON | 0.00 RON |
| 633734 | 2020-10-31 | 415.01 RON | 0.00 RON | 0.00 RON |
| 632667 | 2020-09-30 | 236.72 RON | 0.00 RON | 0.00 RON |
| 631605 | 2020-08-31 | 234.18 RON | 0.00 RON | 0.00 RON |
| 630526 | 2020-07-31 | 269.53 RON | 0.00 RON | 0.00 RON |
| 629424 | 2020-06-30 | 295.73 RON | 0.00 RON | 0.00 RON |
| 628248 | 2020-05-31 | 256.90 RON | 0.00 RON | 0.00 RON |
| 627053 | 2020-04-30 | 349.72 RON | 0.00 RON | 0.00 RON |
| 625833 | 2020-03-31 | 455.85 RON | 0.00 RON | 0.00 RON |
| 624607 | 2020-02-29 | 2831.37 RON | 0.00 RON | 0.00 RON |
| 623381 | 2020-01-31 | 7423.03 RON | 0.00 RON | 0.00 RON |
| 622134 | 2019-12-31 | 6071.38 RON | 0.00 RON | 0.00 RON |
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