| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122236 | 2021-07-31 | 106.14 RON | 0.00 RON | 0.00 RON |
| 121177 | 2021-06-30 | 133.20 RON | 0.00 RON | 0.00 RON |
| 642182 | 2021-05-31 | 414.16 RON | 0.00 RON | 0.00 RON |
| 641026 | 2021-04-30 | 1523.43 RON | 0.00 RON | 0.00 RON |
| 639861 | 2021-03-31 | 2278.90 RON | 0.00 RON | 0.00 RON |
| 638687 | 2021-02-28 | 2509.91 RON | 0.00 RON | 0.00 RON |
| 637508 | 2021-01-31 | 2399.60 RON | 0.00 RON | 0.00 RON |
| 636332 | 2020-12-31 | 2514.07 RON | 0.00 RON | 0.00 RON |
| 635141 | 2020-11-30 | 2256.01 RON | 0.00 RON | 0.00 RON |
| 633970 | 2020-10-31 | 815.82 RON | 0.00 RON | 0.00 RON |
| 632883 | 2020-09-30 | 139.44 RON | 0.00 RON | 0.00 RON |
| 631824 | 2020-08-31 | 147.76 RON | 0.00 RON | 0.00 RON |
| 630751 | 2020-07-31 | 201.87 RON | 0.00 RON | 0.00 RON |
| 629653 | 2020-06-30 | 178.91 RON | 0.00 RON | 0.00 RON |
| 628493 | 2020-05-31 | 353.80 RON | 0.00 RON | 0.00 RON |
| 627298 | 2020-04-30 | 963.57 RON | 0.00 RON | 0.00 RON |
| 626083 | 2020-03-31 | 1950.08 RON | 0.00 RON | 0.00 RON |
| 624857 | 2020-02-29 | 2299.71 RON | 0.00 RON | 0.00 RON |
| 623630 | 2020-01-31 | 3177.97 RON | 0.00 RON | 0.00 RON |
| 622384 | 2019-12-31 | 2616.04 RON | 0.00 RON | 0.00 RON |
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