| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122320 | 2021-07-31 | 210.20 RON | 0.00 RON | 0.00 RON |
| 121262 | 2021-06-30 | 280.96 RON | 0.00 RON | 0.00 RON |
| 642267 | 2021-05-31 | 314.25 RON | 0.00 RON | 0.00 RON |
| 641112 | 2021-04-30 | 1136.33 RON | 0.00 RON | 0.00 RON |
| 639947 | 2021-03-31 | 1535.92 RON | 0.00 RON | 0.00 RON |
| 638774 | 2021-02-28 | 1781.49 RON | 0.00 RON | 0.00 RON |
| 637595 | 2021-01-31 | 2126.97 RON | 0.00 RON | 0.00 RON |
| 636419 | 2020-12-31 | 2022.92 RON | 0.00 RON | 0.00 RON |
| 635228 | 2020-11-30 | 1952.14 RON | 0.00 RON | 0.00 RON |
| 634057 | 2020-10-31 | 778.37 RON | 0.00 RON | 0.00 RON |
| 632969 | 2020-09-30 | 268.48 RON | 0.00 RON | 0.00 RON |
| 631911 | 2020-08-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 630837 | 2020-07-31 | 318.42 RON | 0.00 RON | 0.00 RON |
| 629740 | 2020-06-30 | 339.23 RON | 0.00 RON | 0.00 RON |
| 628581 | 2020-05-31 | 426.64 RON | 0.00 RON | 0.00 RON |
| 627386 | 2020-04-30 | 776.29 RON | 0.00 RON | 0.00 RON |
| 626171 | 2020-03-31 | 1431.85 RON | 0.00 RON | 0.00 RON |
| 624945 | 2020-02-29 | 1985.45 RON | 0.00 RON | 0.00 RON |
| 623718 | 2020-01-31 | 2301.80 RON | 0.00 RON | 0.00 RON |
| 622472 | 2019-12-31 | 1644.14 RON | 0.00 RON | 0.00 RON |
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