| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122203 | 2021-07-31 | 15.96 RON | 0.00 RON | 0.00 RON |
| 121144 | 2021-06-30 | 29.16 RON | 0.00 RON | 0.00 RON |
| 642143 | 2021-05-31 | 300.02 RON | 0.00 RON | 0.00 RON |
| 640985 | 2021-04-30 | 957.94 RON | 0.00 RON | 0.00 RON |
| 639821 | 2021-03-31 | 1426.52 RON | 0.00 RON | 0.00 RON |
| 638646 | 2021-02-28 | 1571.18 RON | 0.00 RON | 0.00 RON |
| 637467 | 2021-01-31 | 1665.19 RON | 0.00 RON | 0.00 RON |
| 636291 | 2020-12-31 | 1450.16 RON | 0.00 RON | 0.00 RON |
| 635101 | 2020-11-30 | 1613.47 RON | 0.00 RON | 0.00 RON |
| 633931 | 2020-10-31 | 579.03 RON | 0.00 RON | 0.00 RON |
| 632850 | 2020-09-30 | 31.46 RON | 0.00 RON | 0.00 RON |
| 631791 | 2020-08-31 | 36.71 RON | 0.00 RON | 0.00 RON |
| 630716 | 2020-07-31 | 59.11 RON | 0.00 RON | 0.00 RON |
| 629616 | 2020-06-30 | 60.74 RON | 0.00 RON | 0.00 RON |
| 628452 | 2020-05-31 | 276.39 RON | 0.00 RON | 0.00 RON |
| 627258 | 2020-04-30 | 1128.37 RON | 0.00 RON | 0.00 RON |
| 626039 | 2020-03-31 | 1834.33 RON | 0.00 RON | 0.00 RON |
| 624813 | 2020-02-29 | 2056.55 RON | 0.00 RON | 0.00 RON |
| 623586 | 2020-01-31 | 2616.70 RON | 0.00 RON | 0.00 RON |
| 622340 | 2019-12-31 | 2388.01 RON | 0.00 RON | 0.00 RON |
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