| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122260 | 2021-07-31 | 97.82 RON | 0.00 RON | 0.00 RON |
| 121201 | 2021-06-30 | 120.71 RON | 0.00 RON | 0.00 RON |
| 642206 | 2021-05-31 | 335.07 RON | 0.00 RON | 0.00 RON |
| 641051 | 2021-04-30 | 1184.20 RON | 0.00 RON | 0.00 RON |
| 639886 | 2021-03-31 | 1685.75 RON | 0.00 RON | 0.00 RON |
| 638712 | 2021-02-28 | 2079.10 RON | 0.00 RON | 0.00 RON |
| 637533 | 2021-01-31 | 2012.50 RON | 0.00 RON | 0.00 RON |
| 636357 | 2020-12-31 | 1829.36 RON | 0.00 RON | 0.00 RON |
| 635166 | 2020-11-30 | 1821.04 RON | 0.00 RON | 0.00 RON |
| 633995 | 2020-10-31 | 693.03 RON | 0.00 RON | 0.00 RON |
| 632907 | 2020-09-30 | 151.93 RON | 0.00 RON | 0.00 RON |
| 631849 | 2020-08-31 | 166.49 RON | 0.00 RON | 0.00 RON |
| 630776 | 2020-07-31 | 185.22 RON | 0.00 RON | 0.00 RON |
| 629678 | 2020-06-30 | 174.82 RON | 0.00 RON | 0.00 RON |
| 628519 | 2020-05-31 | 362.13 RON | 0.00 RON | 0.00 RON |
| 627324 | 2020-04-30 | 974.41 RON | 0.00 RON | 0.00 RON |
| 626109 | 2020-03-31 | 1661.24 RON | 0.00 RON | 0.00 RON |
| 624883 | 2020-02-29 | 2046.23 RON | 0.00 RON | 0.00 RON |
| 623656 | 2020-01-31 | 2368.83 RON | 0.00 RON | 0.00 RON |
| 622410 | 2019-12-31 | 2002.56 RON | 0.00 RON | 0.00 RON |
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