| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122276 | 2021-07-31 | 119.74 RON | 0.00 RON | 0.00 RON |
| 121218 | 2021-06-30 | 144.72 RON | 0.00 RON | 0.00 RON |
| 642223 | 2021-05-31 | 378.59 RON | 0.00 RON | 0.00 RON |
| 641068 | 2021-04-30 | 1092.60 RON | 0.00 RON | 0.00 RON |
| 639903 | 2021-03-31 | 1899.58 RON | 0.00 RON | 0.00 RON |
| 638729 | 2021-02-28 | 1611.23 RON | 0.00 RON | 0.00 RON |
| 637550 | 2021-01-31 | 2032.87 RON | 0.00 RON | 0.00 RON |
| 636374 | 2020-12-31 | 2018.85 RON | 0.00 RON | 0.00 RON |
| 635183 | 2020-11-30 | 1720.34 RON | 0.00 RON | 0.00 RON |
| 634012 | 2020-10-31 | 891.52 RON | 0.00 RON | 0.00 RON |
| 632924 | 2020-09-30 | 113.50 RON | 0.00 RON | 0.00 RON |
| 631866 | 2020-08-31 | 98.92 RON | 0.00 RON | 0.00 RON |
| 630792 | 2020-07-31 | 121.82 RON | 0.00 RON | 0.00 RON |
| 629695 | 2020-06-30 | 82.33 RON | 0.00 RON | 0.00 RON |
| 628536 | 2020-05-31 | 349.16 RON | 0.00 RON | 0.00 RON |
| 627341 | 2020-04-30 | 1217.43 RON | 0.00 RON | 0.00 RON |
| 626126 | 2020-03-31 | 1675.25 RON | 0.00 RON | 0.00 RON |
| 624900 | 2020-02-29 | 1992.73 RON | 0.00 RON | 0.00 RON |
| 623673 | 2020-01-31 | 2183.52 RON | 0.00 RON | 0.00 RON |
| 622427 | 2019-12-31 | 2058.83 RON | 0.00 RON | 0.00 RON |
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