| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122026 | 2021-07-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 120968 | 2021-06-30 | 129.03 RON | 0.00 RON | 0.00 RON |
| 641951 | 2021-05-31 | 349.63 RON | 0.00 RON | 0.00 RON |
| 640792 | 2021-04-30 | 1290.33 RON | 0.00 RON | 0.00 RON |
| 639627 | 2021-03-31 | 1868.90 RON | 0.00 RON | 0.00 RON |
| 638451 | 2021-02-28 | 2070.77 RON | 0.00 RON | 0.00 RON |
| 637272 | 2021-01-31 | 2270.57 RON | 0.00 RON | 0.00 RON |
| 636096 | 2020-12-31 | 1989.62 RON | 0.00 RON | 0.00 RON |
| 634906 | 2020-11-30 | 1667.02 RON | 0.00 RON | 0.00 RON |
| 633737 | 2020-10-31 | 318.42 RON | 0.00 RON | 0.00 RON |
| 632670 | 2020-09-30 | 81.17 RON | 0.00 RON | 0.00 RON |
| 631608 | 2020-08-31 | 108.22 RON | 0.00 RON | 0.00 RON |
| 630529 | 2020-07-31 | 89.49 RON | 0.00 RON | 0.00 RON |
| 629427 | 2020-06-30 | 97.82 RON | 0.00 RON | 0.00 RON |
| 628251 | 2020-05-31 | 226.85 RON | 0.00 RON | 0.00 RON |
| 627056 | 2020-04-30 | 1032.26 RON | 0.00 RON | 0.00 RON |
| 625836 | 2020-03-31 | 1629.58 RON | 0.00 RON | 0.00 RON |
| 624610 | 2020-02-29 | 1814.78 RON | 0.00 RON | 0.00 RON |
| 623384 | 2020-01-31 | 2647.28 RON | 0.00 RON | 0.00 RON |
| 622137 | 2019-12-31 | 1987.52 RON | 0.00 RON | 0.00 RON |
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