| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122057 | 2021-07-31 | 145.68 RON | 0.00 RON | 0.00 RON |
| 120999 | 2021-06-30 | 185.22 RON | 0.00 RON | 0.00 RON |
| 641984 | 2021-05-31 | 482.83 RON | 0.00 RON | 0.00 RON |
| 640826 | 2021-04-30 | 1292.42 RON | 0.00 RON | 0.00 RON |
| 639661 | 2021-03-31 | 2253.93 RON | 0.00 RON | 0.00 RON |
| 638485 | 2021-02-28 | 2661.86 RON | 0.00 RON | 0.00 RON |
| 637306 | 2021-01-31 | 2882.42 RON | 0.00 RON | 0.00 RON |
| 636130 | 2020-12-31 | 2487.02 RON | 0.00 RON | 0.00 RON |
| 634940 | 2020-11-30 | 2770.05 RON | 0.00 RON | 0.00 RON |
| 633771 | 2020-10-31 | 984.41 RON | 0.00 RON | 0.00 RON |
| 632701 | 2020-09-30 | 174.81 RON | 0.00 RON | 0.00 RON |
| 631639 | 2020-08-31 | 199.79 RON | 0.00 RON | 0.00 RON |
| 630560 | 2020-07-31 | 214.36 RON | 0.00 RON | 0.00 RON |
| 629458 | 2020-06-30 | 293.44 RON | 0.00 RON | 0.00 RON |
| 628285 | 2020-05-31 | 572.32 RON | 0.00 RON | 0.00 RON |
| 627090 | 2020-04-30 | 1804.39 RON | 0.00 RON | 0.00 RON |
| 625870 | 2020-03-31 | 2616.06 RON | 0.00 RON | 0.00 RON |
| 624644 | 2020-02-29 | 3544.28 RON | 0.00 RON | 0.00 RON |
| 623418 | 2020-01-31 | 4152.02 RON | 0.00 RON | 0.00 RON |
| 622171 | 2019-12-31 | 3160.57 RON | 0.00 RON | 0.00 RON |
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