| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122078 | 2021-07-31 | 45.79 RON | 0.00 RON | 0.00 RON |
| 121020 | 2021-06-30 | 49.94 RON | 0.00 RON | 0.00 RON |
| 642009 | 2021-05-31 | 368.37 RON | 0.00 RON | 0.00 RON |
| 640851 | 2021-04-30 | 1319.47 RON | 0.00 RON | 0.00 RON |
| 639686 | 2021-03-31 | 1937.59 RON | 0.00 RON | 0.00 RON |
| 638510 | 2021-02-28 | 1985.44 RON | 0.00 RON | 0.00 RON |
| 637331 | 2021-01-31 | 2124.90 RON | 0.00 RON | 0.00 RON |
| 636155 | 2020-12-31 | 2000.02 RON | 0.00 RON | 0.00 RON |
| 634965 | 2020-11-30 | 1937.59 RON | 0.00 RON | 0.00 RON |
| 633796 | 2020-10-31 | 670.14 RON | 0.00 RON | 0.00 RON |
| 632724 | 2020-09-30 | 95.74 RON | 0.00 RON | 0.00 RON |
| 631662 | 2020-08-31 | 93.65 RON | 0.00 RON | 0.00 RON |
| 630584 | 2020-07-31 | 95.74 RON | 0.00 RON | 0.00 RON |
| 629481 | 2020-06-30 | 120.71 RON | 0.00 RON | 0.00 RON |
| 628311 | 2020-05-31 | 245.58 RON | 0.00 RON | 0.00 RON |
| 627116 | 2020-04-30 | 1086.37 RON | 0.00 RON | 0.00 RON |
| 625896 | 2020-03-31 | 1448.51 RON | 0.00 RON | 0.00 RON |
| 624670 | 2020-02-29 | 2020.83 RON | 0.00 RON | 0.00 RON |
| 623444 | 2020-01-31 | 2293.46 RON | 0.00 RON | 0.00 RON |
| 622197 | 2019-12-31 | 1739.88 RON | 0.00 RON | 0.00 RON |
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