| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122333 | 2021-07-31 | 35.38 RON | 0.00 RON | 0.00 RON |
| 121275 | 2021-06-30 | 112.38 RON | 0.00 RON | 0.00 RON |
| 642280 | 2021-05-31 | 434.97 RON | 0.00 RON | 0.00 RON |
| 641125 | 2021-04-30 | 2022.91 RON | 0.00 RON | 0.00 RON |
| 639960 | 2021-03-31 | 3246.65 RON | 0.00 RON | 0.00 RON |
| 638787 | 2021-02-28 | 3336.58 RON | 0.00 RON | 0.00 RON |
| 637608 | 2021-01-31 | 3733.20 RON | 0.00 RON | 0.00 RON |
| 636432 | 2020-12-31 | 3471.42 RON | 0.00 RON | 0.00 RON |
| 635241 | 2020-11-30 | 3257.07 RON | 0.00 RON | 0.00 RON |
| 634070 | 2020-10-31 | 1125.92 RON | 0.00 RON | 0.00 RON |
| 632982 | 2020-09-30 | 143.60 RON | 0.00 RON | 0.00 RON |
| 631924 | 2020-08-31 | 137.36 RON | 0.00 RON | 0.00 RON |
| 630850 | 2020-07-31 | 151.93 RON | 0.00 RON | 0.00 RON |
| 629753 | 2020-06-30 | 131.11 RON | 0.00 RON | 0.00 RON |
| 628594 | 2020-05-31 | 360.05 RON | 0.00 RON | 0.00 RON |
| 627399 | 2020-04-30 | 1766.92 RON | 0.00 RON | 0.00 RON |
| 626184 | 2020-03-31 | 2557.77 RON | 0.00 RON | 0.00 RON |
| 624958 | 2020-02-29 | 3504.72 RON | 0.00 RON | 0.00 RON |
| 623731 | 2020-01-31 | 3723.24 RON | 0.00 RON | 0.00 RON |
| 622485 | 2019-12-31 | 3492.22 RON | 0.00 RON | 0.00 RON |
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