| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 123938 | 2021-09-30 | 41.63 RON | 0.00 RON | 0.00 RON |
| 122922 | 2021-08-31 | 85.32 RON | 0.00 RON | 0.00 RON |
| 121883 | 2021-07-31 | 158.17 RON | 0.00 RON | 0.00 RON |
| 120825 | 2021-06-30 | 168.58 RON | 0.00 RON | 0.00 RON |
| 641806 | 2021-05-31 | 643.09 RON | 0.00 RON | 0.00 RON |
| 640647 | 2021-04-30 | 2085.36 RON | 0.00 RON | 0.00 RON |
| 639482 | 2021-03-31 | 3236.24 RON | 0.00 RON | 0.00 RON |
| 638305 | 2021-02-28 | 3787.76 RON | 0.00 RON | 0.00 RON |
| 637126 | 2021-01-31 | 4305.98 RON | 0.00 RON | 0.00 RON |
| 635949 | 2020-12-31 | 3664.96 RON | 0.00 RON | 0.00 RON |
| 634760 | 2020-11-30 | 3444.36 RON | 0.00 RON | 0.00 RON |
| 633592 | 2020-10-31 | 1496.37 RON | 0.00 RON | 0.00 RON |
| 632522 | 2020-09-30 | 191.47 RON | 0.00 RON | 0.00 RON |
| 631458 | 2020-08-31 | 237.25 RON | 0.00 RON | 0.00 RON |
| 630380 | 2020-07-31 | 378.78 RON | 0.00 RON | 0.00 RON |
| 629277 | 2020-06-30 | 457.86 RON | 0.00 RON | 0.00 RON |
| 628099 | 2020-05-31 | 668.05 RON | 0.00 RON | 0.00 RON |
| 626901 | 2020-04-30 | 1941.74 RON | 0.00 RON | 0.00 RON |
| 625682 | 2020-03-31 | 2963.61 RON | 0.00 RON | 0.00 RON |
| 624455 | 2020-02-29 | 4016.69 RON | 0.00 RON | 0.00 RON |
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