| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122370 | 2021-07-31 | 24.98 RON | 0.00 RON | 0.00 RON |
| 121312 | 2021-06-30 | 33.30 RON | 0.00 RON | 0.00 RON |
| 642318 | 2021-05-31 | 235.18 RON | 0.00 RON | 0.00 RON |
| 641163 | 2021-04-30 | 1240.39 RON | 0.00 RON | 0.00 RON |
| 639998 | 2021-03-31 | 1989.62 RON | 0.00 RON | 0.00 RON |
| 638825 | 2021-02-28 | 2407.93 RON | 0.00 RON | 0.00 RON |
| 637646 | 2021-01-31 | 2555.71 RON | 0.00 RON | 0.00 RON |
| 636470 | 2020-12-31 | 1898.05 RON | 0.00 RON | 0.00 RON |
| 635279 | 2020-11-30 | 1833.53 RON | 0.00 RON | 0.00 RON |
| 634108 | 2020-10-31 | 1313.24 RON | 0.00 RON | 0.00 RON |
| 633019 | 2020-09-30 | 70.76 RON | 0.00 RON | 0.00 RON |
| 631961 | 2020-08-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 630887 | 2020-07-31 | 58.27 RON | 0.00 RON | 0.00 RON |
| 629790 | 2020-06-30 | 81.17 RON | 0.00 RON | 0.00 RON |
| 628632 | 2020-05-31 | 310.08 RON | 0.00 RON | 0.00 RON |
| 627437 | 2020-04-30 | 1448.50 RON | 0.00 RON | 0.00 RON |
| 626222 | 2020-03-31 | 2210.22 RON | 0.00 RON | 0.00 RON |
| 624997 | 2020-02-29 | 2967.78 RON | 0.00 RON | 0.00 RON |
| 623770 | 2020-01-31 | 3469.34 RON | 0.00 RON | 0.00 RON |
| 622524 | 2019-12-31 | 3488.07 RON | 0.00 RON | 0.00 RON |
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