| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122324 | 2021-07-31 | 70.77 RON | 0.00 RON | 0.00 RON |
| 121266 | 2021-06-30 | 54.11 RON | 0.00 RON | 0.00 RON |
| 642271 | 2021-05-31 | 530.70 RON | 0.00 RON | 0.00 RON |
| 641116 | 2021-04-30 | 2241.43 RON | 0.00 RON | 0.00 RON |
| 639951 | 2021-03-31 | 3404.82 RON | 0.00 RON | 0.00 RON |
| 638778 | 2021-02-28 | 4172.78 RON | 0.00 RON | 0.00 RON |
| 637599 | 2021-01-31 | 5309.11 RON | 0.00 RON | 0.00 RON |
| 636423 | 2020-12-31 | 4149.89 RON | 0.00 RON | 0.00 RON |
| 635232 | 2020-11-30 | 3019.81 RON | 0.00 RON | 0.00 RON |
| 634061 | 2020-10-31 | 909.49 RON | 0.00 RON | 0.00 RON |
| 632973 | 2020-09-30 | 20.81 RON | 0.00 RON | 0.00 RON |
| 631915 | 2020-08-31 | 31.21 RON | 0.00 RON | 0.00 RON |
| 630841 | 2020-07-31 | 43.70 RON | 0.00 RON | 0.00 RON |
| 629744 | 2020-06-30 | 31.21 RON | 0.00 RON | 0.00 RON |
| 628585 | 2020-05-31 | 516.13 RON | 0.00 RON | 0.00 RON |
| 627390 | 2020-04-30 | 2168.58 RON | 0.00 RON | 0.00 RON |
| 626175 | 2020-03-31 | 2786.71 RON | 0.00 RON | 0.00 RON |
| 624949 | 2020-02-29 | 3615.00 RON | 0.00 RON | 0.00 RON |
| 623722 | 2020-01-31 | 5036.46 RON | 0.00 RON | 0.00 RON |
| 622476 | 2019-12-31 | 4580.68 RON | 0.00 RON | 0.00 RON |
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