| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122173 | 2021-07-31 | 70.76 RON | 0.00 RON | 0.00 RON |
| 121115 | 2021-06-30 | 133.20 RON | 0.00 RON | 0.00 RON |
| 642110 | 2021-05-31 | 264.31 RON | 0.00 RON | 0.00 RON |
| 640952 | 2021-04-30 | 1737.79 RON | 0.00 RON | 0.00 RON |
| 639788 | 2021-03-31 | 2776.30 RON | 0.00 RON | 0.00 RON |
| 638613 | 2021-02-28 | 3148.84 RON | 0.00 RON | 0.00 RON |
| 637434 | 2021-01-31 | 3123.86 RON | 0.00 RON | 0.00 RON |
| 636258 | 2020-12-31 | 2907.42 RON | 0.00 RON | 0.00 RON |
| 635068 | 2020-11-30 | 2799.19 RON | 0.00 RON | 0.00 RON |
| 633898 | 2020-10-31 | 919.88 RON | 0.00 RON | 0.00 RON |
| 632820 | 2020-09-30 | 129.03 RON | 0.00 RON | 0.00 RON |
| 631760 | 2020-08-31 | 131.11 RON | 0.00 RON | 0.00 RON |
| 630684 | 2020-07-31 | 129.03 RON | 0.00 RON | 0.00 RON |
| 629581 | 2020-06-30 | 170.66 RON | 0.00 RON | 0.00 RON |
| 628417 | 2020-05-31 | 407.91 RON | 0.00 RON | 0.00 RON |
| 627223 | 2020-04-30 | 1527.59 RON | 0.00 RON | 0.00 RON |
| 626004 | 2020-03-31 | 2545.29 RON | 0.00 RON | 0.00 RON |
| 624778 | 2020-02-29 | 3188.38 RON | 0.00 RON | 0.00 RON |
| 623551 | 2020-01-31 | 3621.26 RON | 0.00 RON | 0.00 RON |
| 622305 | 2019-12-31 | 3186.30 RON | 0.00 RON | 0.00 RON |
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