| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121902 | 2021-07-31 | 15.96 RON | 0.00 RON | 0.00 RON |
| 120844 | 2021-06-30 | 64.46 RON | 0.00 RON | 0.00 RON |
| 641826 | 2021-05-31 | 156.16 RON | 0.00 RON | 0.00 RON |
| 640667 | 2021-04-30 | 605.99 RON | 0.00 RON | 0.00 RON |
| 639502 | 2021-03-31 | 1028.11 RON | 0.00 RON | 0.00 RON |
| 638325 | 2021-02-28 | 1186.28 RON | 0.00 RON | 0.00 RON |
| 637146 | 2021-01-31 | 1311.16 RON | 0.00 RON | 0.00 RON |
| 635969 | 2020-12-31 | 1165.49 RON | 0.00 RON | 0.00 RON |
| 634780 | 2020-11-30 | 1117.84 RON | 0.00 RON | 0.00 RON |
| 633612 | 2020-10-31 | 391.20 RON | 0.00 RON | 0.00 RON |
| 632543 | 2020-09-30 | 50.04 RON | 0.00 RON | 0.00 RON |
| 631479 | 2020-08-31 | 47.14 RON | 0.00 RON | 0.00 RON |
| 630401 | 2020-07-31 | 47.68 RON | 0.00 RON | 0.00 RON |
| 629298 | 2020-06-30 | 60.78 RON | 0.00 RON | 0.00 RON |
| 628121 | 2020-05-31 | 145.81 RON | 0.00 RON | 0.00 RON |
| 626923 | 2020-04-30 | 585.63 RON | 0.00 RON | 0.00 RON |
| 625704 | 2020-03-31 | 926.80 RON | 0.00 RON | 0.00 RON |
| 624477 | 2020-02-29 | 1054.98 RON | 0.00 RON | 0.00 RON |
| 623249 | 2020-01-31 | 1332.06 RON | 0.00 RON | 0.00 RON |
| 622005 | 2019-12-31 | 1154.83 RON | 0.00 RON | 0.00 RON |
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