| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 123878 | 2021-08-31 | 86.23 RON | 0.00 RON | 0.00 RON |
| 122852 | 2021-07-31 | 384.12 RON | 0.00 RON | 0.00 RON |
| 121802 | 2021-06-30 | 1046.54 RON | 0.00 RON | 0.00 RON |
| 642849 | 2021-05-31 | 2512.47 RON | 0.00 RON | 0.00 RON |
| 641702 | 2021-04-30 | 11429.61 RON | 0.00 RON | 0.00 RON |
| 640539 | 2021-03-31 | 22314.40 RON | 0.00 RON | 0.00 RON |
| 639374 | 2021-02-28 | 24133.11 RON | 0.00 RON | 0.00 RON |
| 638196 | 2021-01-31 | 20432.98 RON | 0.00 RON | 0.00 RON |
| 635913 | 2020-12-15 | 10582.98 RON | 0.00 RON | 0.00 RON |
| 635828 | 2020-11-30 | 20088.07 RON | 0.00 RON | 0.00 RON |
| 634655 | 2020-10-31 | 7847.08 RON | 0.00 RON | 0.00 RON |
| 633519 | 2020-09-30 | 588.33 RON | 0.00 RON | 0.00 RON |
| 632462 | 2020-08-31 | -2155.79 RON | 0.00 RON | 0.00 RON |
| 631393 | 2020-07-31 | 168.77 RON | 0.00 RON | 0.00 RON |
| 630306 | 2020-06-30 | 215.58 RON | 0.00 RON | 0.00 RON |
| 629187 | 2020-05-31 | 2155.79 RON | 0.00 RON | 0.00 RON |
| 628000 | 2020-04-30 | 10861.49 RON | 0.00 RON | 0.00 RON |
| 626792 | 2020-03-31 | 16579.81 RON | 0.00 RON | 0.00 RON |
| 625574 | 2020-02-29 | 18241.91 RON | 0.00 RON | 0.00 RON |
| 624346 | 2020-01-31 | 21318.83 RON | 0.00 RON | 0.00 RON |
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