| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122856 | 2021-07-31 | 125.87 RON | 0.00 RON | 0.00 RON |
| 121806 | 2021-06-30 | 123.06 RON | 0.00 RON | 0.00 RON |
| 642853 | 2021-05-31 | 305.92 RON | 0.00 RON | 0.00 RON |
| 641706 | 2021-04-30 | 1158.06 RON | 0.00 RON | 0.00 RON |
| 640543 | 2021-03-31 | 1547.92 RON | 0.00 RON | 0.00 RON |
| 639378 | 2021-02-28 | 1874.53 RON | 0.00 RON | 0.00 RON |
| 638200 | 2021-01-31 | 1802.57 RON | 0.00 RON | 0.00 RON |
| 637022 | 2020-12-31 | 1833.01 RON | 0.00 RON | 0.00 RON |
| 635832 | 2020-11-30 | 1742.68 RON | 0.00 RON | 0.00 RON |
| 634659 | 2020-10-31 | 594.04 RON | 0.00 RON | 0.00 RON |
| 633523 | 2020-09-30 | 123.06 RON | 0.00 RON | 0.00 RON |
| 632465 | 2020-08-31 | 124.54 RON | 0.00 RON | 0.00 RON |
| 631396 | 2020-07-31 | 125.49 RON | 0.00 RON | 0.00 RON |
| 630310 | 2020-06-30 | 123.06 RON | 0.00 RON | 0.00 RON |
| 629190 | 2020-05-31 | 264.03 RON | 0.00 RON | 0.00 RON |
| 628004 | 2020-04-30 | 846.86 RON | 0.00 RON | 0.00 RON |
| 626796 | 2020-03-31 | 1219.37 RON | 0.00 RON | 0.00 RON |
| 625578 | 2020-02-29 | 1895.68 RON | 0.00 RON | 0.00 RON |
| 624350 | 2020-01-31 | 1964.19 RON | 0.00 RON | 0.00 RON |
| 623108 | 2019-12-31 | 1782.93 RON | 0.00 RON | 0.00 RON |
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