| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121217 | 2021-06-30 | 149.84 RON | 0.00 RON | 0.00 RON |
| 642222 | 2021-05-31 | 524.12 RON | 0.00 RON | 0.00 RON |
| 641067 | 2021-04-30 | 963.59 RON | 0.00 RON | 0.00 RON |
| 639902 | 2021-03-31 | 1962.56 RON | 0.00 RON | 0.00 RON |
| 638728 | 2021-02-28 | 2341.32 RON | 0.00 RON | 0.00 RON |
| 637549 | 2021-01-31 | 2907.42 RON | 0.00 RON | 0.00 RON |
| 636373 | 2020-12-31 | 2068.69 RON | 0.00 RON | 0.00 RON |
| 635182 | 2020-11-30 | 2018.76 RON | 0.00 RON | 0.00 RON |
| 634011 | 2020-10-31 | 707.60 RON | 0.00 RON | 0.00 RON |
| 632923 | 2020-09-30 | 147.76 RON | 0.00 RON | 0.00 RON |
| 631865 | 2020-08-31 | 116.55 RON | 0.00 RON | 0.00 RON |
| 630791 | 2020-07-31 | 164.41 RON | 0.00 RON | 0.00 RON |
| 629694 | 2020-06-30 | 170.66 RON | 0.00 RON | 0.00 RON |
| 628535 | 2020-05-31 | 459.59 RON | 0.00 RON | 0.00 RON |
| 627340 | 2020-04-30 | 713.84 RON | 0.00 RON | 0.00 RON |
| 626125 | 2020-03-31 | 1363.18 RON | 0.00 RON | 0.00 RON |
| 624899 | 2020-02-29 | 1821.05 RON | 0.00 RON | 0.00 RON |
| 623672 | 2020-01-31 | 2586.91 RON | 0.00 RON | 0.00 RON |
| 622426 | 2019-12-31 | 2033.31 RON | 0.00 RON | 0.00 RON |
| 621174 | 2019-11-30 | 949.02 RON | 0.00 RON | 0.00 RON |
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