| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121898 | 2021-07-31 | 115.57 RON | 0.00 RON | 0.00 RON |
| 120840 | 2021-06-30 | 121.82 RON | 0.00 RON | 0.00 RON |
| 641822 | 2021-05-31 | 388.60 RON | 0.00 RON | 0.00 RON |
| 640663 | 2021-04-30 | 1525.75 RON | 0.00 RON | 0.00 RON |
| 639498 | 2021-03-31 | 1956.05 RON | 0.00 RON | 0.00 RON |
| 638321 | 2021-02-28 | 2286.57 RON | 0.00 RON | 0.00 RON |
| 637142 | 2021-01-31 | 2450.07 RON | 0.00 RON | 0.00 RON |
| 635965 | 2020-12-31 | 1999.79 RON | 0.00 RON | 0.00 RON |
| 634776 | 2020-11-30 | 2008.42 RON | 0.00 RON | 0.00 RON |
| 633608 | 2020-10-31 | 133.64 RON | 0.00 RON | 0.00 RON |
| 632539 | 2020-09-30 | 142.63 RON | 0.00 RON | 0.00 RON |
| 631475 | 2020-08-31 | 209.24 RON | 0.00 RON | 0.00 RON |
| 630397 | 2020-07-31 | 255.02 RON | 0.00 RON | 0.00 RON |
| 629294 | 2020-06-30 | 323.69 RON | 0.00 RON | 0.00 RON |
| 628117 | 2020-05-31 | 529.54 RON | 0.00 RON | 0.00 RON |
| 626919 | 2020-04-30 | 2255.53 RON | 0.00 RON | 0.00 RON |
| 625700 | 2020-03-31 | 3717.92 RON | 0.00 RON | 0.00 RON |
| 624473 | 2020-02-29 | 4262.58 RON | 0.00 RON | 0.00 RON |
| 623245 | 2020-01-31 | 5288.12 RON | 0.00 RON | 0.00 RON |
| 622001 | 2019-12-31 | 5151.72 RON | 0.00 RON | 0.00 RON |
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