| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122147 | 2021-07-31 | 203.95 RON | 0.00 RON | 0.00 RON |
| 121089 | 2021-06-30 | 203.95 RON | 0.00 RON | 0.00 RON |
| 642083 | 2021-05-31 | 674.30 RON | 0.00 RON | 0.00 RON |
| 640925 | 2021-04-30 | 2609.81 RON | 0.00 RON | 0.00 RON |
| 639760 | 2021-03-31 | 3700.35 RON | 0.00 RON | 0.00 RON |
| 638585 | 2021-02-28 | 4224.81 RON | 0.00 RON | 0.00 RON |
| 637406 | 2021-01-31 | 4320.55 RON | 0.00 RON | 0.00 RON |
| 636230 | 2020-12-31 | 3952.17 RON | 0.00 RON | 0.00 RON |
| 635040 | 2020-11-30 | 3714.91 RON | 0.00 RON | 0.00 RON |
| 633872 | 2020-10-31 | 1252.87 RON | 0.00 RON | 0.00 RON |
| 632794 | 2020-09-30 | 239.33 RON | 0.00 RON | 0.00 RON |
| 631734 | 2020-08-31 | 193.55 RON | 0.00 RON | 0.00 RON |
| 630657 | 2020-07-31 | 214.37 RON | 0.00 RON | 0.00 RON |
| 629553 | 2020-06-30 | 255.98 RON | 0.00 RON | 0.00 RON |
| 628389 | 2020-05-31 | 357.97 RON | 0.00 RON | 0.00 RON |
| 627195 | 2020-04-30 | 1781.49 RON | 0.00 RON | 0.00 RON |
| 625975 | 2020-03-31 | 2730.51 RON | 0.00 RON | 0.00 RON |
| 624749 | 2020-02-29 | 3232.09 RON | 0.00 RON | 0.00 RON |
| 623522 | 2020-01-31 | 4655.61 RON | 0.00 RON | 0.00 RON |
| 622276 | 2019-12-31 | 3510.95 RON | 0.00 RON | 0.00 RON |
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