| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122360 | 2021-07-31 | 253.91 RON | 0.00 RON | 0.00 RON |
| 121302 | 2021-06-30 | 347.56 RON | 0.00 RON | 0.00 RON |
| 642307 | 2021-05-31 | 437.06 RON | 0.00 RON | 0.00 RON |
| 641152 | 2021-04-30 | 1319.47 RON | 0.00 RON | 0.00 RON |
| 639987 | 2021-03-31 | 2301.79 RON | 0.00 RON | 0.00 RON |
| 638814 | 2021-02-28 | 2940.72 RON | 0.00 RON | 0.00 RON |
| 637635 | 2021-01-31 | 3184.23 RON | 0.00 RON | 0.00 RON |
| 636459 | 2020-12-31 | 2936.55 RON | 0.00 RON | 0.00 RON |
| 635268 | 2020-11-30 | 2593.16 RON | 0.00 RON | 0.00 RON |
| 634097 | 2020-10-31 | 847.06 RON | 0.00 RON | 0.00 RON |
| 633009 | 2020-09-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 631951 | 2020-08-31 | 195.64 RON | 0.00 RON | 0.00 RON |
| 630877 | 2020-07-31 | 266.39 RON | 0.00 RON | 0.00 RON |
| 629780 | 2020-06-30 | 262.23 RON | 0.00 RON | 0.00 RON |
| 628621 | 2020-05-31 | 516.14 RON | 0.00 RON | 0.00 RON |
| 627426 | 2020-04-30 | 1633.73 RON | 0.00 RON | 0.00 RON |
| 626211 | 2020-03-31 | 2580.67 RON | 0.00 RON | 0.00 RON |
| 624986 | 2020-02-29 | 3579.64 RON | 0.00 RON | 0.00 RON |
| 623759 | 2020-01-31 | 4942.82 RON | 0.00 RON | 0.00 RON |
| 622513 | 2019-12-31 | 4360.08 RON | 0.00 RON | 0.00 RON |
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