| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122032 | 2021-07-31 | 70.56 RON | 0.00 RON | 0.00 RON |
| 120974 | 2021-06-30 | 112.39 RON | 0.00 RON | 0.00 RON |
| 641957 | 2021-05-31 | 284.86 RON | 0.00 RON | 0.00 RON |
| 640798 | 2021-04-30 | 1394.77 RON | 0.00 RON | 0.00 RON |
| 639633 | 2021-03-31 | 2162.36 RON | 0.00 RON | 0.00 RON |
| 638457 | 2021-02-28 | 2507.82 RON | 0.00 RON | 0.00 RON |
| 637278 | 2021-01-31 | 2434.50 RON | 0.00 RON | 0.00 RON |
| 636102 | 2020-12-31 | 2289.31 RON | 0.00 RON | 0.00 RON |
| 634912 | 2020-11-30 | 2138.00 RON | 0.00 RON | 0.00 RON |
| 633743 | 2020-10-31 | 816.49 RON | 0.00 RON | 0.00 RON |
| 632676 | 2020-09-30 | 92.69 RON | 0.00 RON | 0.00 RON |
| 631614 | 2020-08-31 | 91.31 RON | 0.00 RON | 0.00 RON |
| 630535 | 2020-07-31 | 90.12 RON | 0.00 RON | 0.00 RON |
| 629433 | 2020-06-30 | 112.60 RON | 0.00 RON | 0.00 RON |
| 628257 | 2020-05-31 | 302.63 RON | 0.00 RON | 0.00 RON |
| 627062 | 2020-04-30 | 1158.68 RON | 0.00 RON | 0.00 RON |
| 625842 | 2020-03-31 | 1659.71 RON | 0.00 RON | 0.00 RON |
| 624616 | 2020-02-29 | 2205.44 RON | 0.00 RON | 0.00 RON |
| 623390 | 2020-01-31 | 2881.33 RON | 0.00 RON | 0.00 RON |
| 622143 | 2019-12-31 | 2435.98 RON | 0.00 RON | 0.00 RON |
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