| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122215 | 2021-07-31 | 91.75 RON | 0.00 RON | 0.00 RON |
| 121156 | 2021-06-30 | 181.23 RON | 0.00 RON | 0.00 RON |
| 642160 | 2021-05-31 | 628.70 RON | 0.00 RON | 0.00 RON |
| 641003 | 2021-04-30 | 2508.01 RON | 0.00 RON | 0.00 RON |
| 639839 | 2021-03-31 | 4055.60 RON | 0.00 RON | 0.00 RON |
| 638664 | 2021-02-28 | 4321.89 RON | 0.00 RON | 0.00 RON |
| 637485 | 2021-01-31 | 4240.83 RON | 0.00 RON | 0.00 RON |
| 636309 | 2020-12-31 | 4326.97 RON | 0.00 RON | 0.00 RON |
| 635119 | 2020-11-30 | 3644.34 RON | 0.00 RON | 0.00 RON |
| 633948 | 2020-10-31 | 998.06 RON | 0.00 RON | 0.00 RON |
| 632863 | 2020-09-30 | 271.58 RON | 0.00 RON | 0.00 RON |
| 631804 | 2020-08-31 | 274.71 RON | 0.00 RON | 0.00 RON |
| 630731 | 2020-07-31 | 337.15 RON | 0.00 RON | 0.00 RON |
| 629632 | 2020-06-30 | 355.89 RON | 0.00 RON | 0.00 RON |
| 628471 | 2020-05-31 | 572.32 RON | 0.00 RON | 0.00 RON |
| 627276 | 2020-04-30 | 2474.53 RON | 0.00 RON | 0.00 RON |
| 626059 | 2020-03-31 | 3708.67 RON | 0.00 RON | 0.00 RON |
| 624833 | 2020-02-29 | 5053.13 RON | 0.00 RON | 0.00 RON |
| 623606 | 2020-01-31 | 6306.02 RON | 0.00 RON | 0.00 RON |
| 622360 | 2019-12-31 | 5356.97 RON | 0.00 RON | 0.00 RON |
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