| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122172 | 2021-07-31 | 56.19 RON | 0.00 RON | 0.00 RON |
| 121114 | 2021-06-30 | 110.30 RON | 0.00 RON | 0.00 RON |
| 642109 | 2021-05-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 640951 | 2021-04-30 | 1273.68 RON | 0.00 RON | 0.00 RON |
| 639787 | 2021-03-31 | 1866.83 RON | 0.00 RON | 0.00 RON |
| 638612 | 2021-02-28 | 2052.06 RON | 0.00 RON | 0.00 RON |
| 637433 | 2021-01-31 | 2060.37 RON | 0.00 RON | 0.00 RON |
| 636257 | 2020-12-31 | 1908.45 RON | 0.00 RON | 0.00 RON |
| 635067 | 2020-11-30 | 1781.49 RON | 0.00 RON | 0.00 RON |
| 633897 | 2020-10-31 | 574.40 RON | 0.00 RON | 0.00 RON |
| 632819 | 2020-09-30 | 160.25 RON | 0.00 RON | 0.00 RON |
| 631759 | 2020-08-31 | 172.74 RON | 0.00 RON | 0.00 RON |
| 630683 | 2020-07-31 | 158.17 RON | 0.00 RON | 0.00 RON |
| 629580 | 2020-06-30 | 181.06 RON | 0.00 RON | 0.00 RON |
| 628416 | 2020-05-31 | 353.80 RON | 0.00 RON | 0.00 RON |
| 627222 | 2020-04-30 | 1136.25 RON | 0.00 RON | 0.00 RON |
| 626003 | 2020-03-31 | 1698.25 RON | 0.00 RON | 0.00 RON |
| 624777 | 2020-02-29 | 1908.45 RON | 0.00 RON | 0.00 RON |
| 623550 | 2020-01-31 | 2364.22 RON | 0.00 RON | 0.00 RON |
| 622304 | 2019-12-31 | 2212.31 RON | 0.00 RON | 0.00 RON |
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