| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122540 | 2021-07-31 | 168.58 RON | 0.00 RON | 0.00 RON |
| 121484 | 2021-06-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 642496 | 2021-05-31 | 414.25 RON | 0.00 RON | 0.00 RON |
| 641342 | 2021-04-30 | 1810.63 RON | 0.00 RON | 0.00 RON |
| 640179 | 2021-03-31 | 2291.38 RON | 0.00 RON | 0.00 RON |
| 639006 | 2021-02-28 | 2597.33 RON | 0.00 RON | 0.00 RON |
| 637827 | 2021-01-31 | 2992.75 RON | 0.00 RON | 0.00 RON |
| 636651 | 2020-12-31 | 2505.75 RON | 0.00 RON | 0.00 RON |
| 635460 | 2020-11-30 | 2235.19 RON | 0.00 RON | 0.00 RON |
| 634289 | 2020-10-31 | 1138.41 RON | 0.00 RON | 0.00 RON |
| 633191 | 2020-09-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 632135 | 2020-08-31 | 216.45 RON | 0.00 RON | 0.00 RON |
| 631061 | 2020-07-31 | 249.75 RON | 0.00 RON | 0.00 RON |
| 629966 | 2020-06-30 | 337.15 RON | 0.00 RON | 0.00 RON |
| 628812 | 2020-05-31 | 509.90 RON | 0.00 RON | 0.00 RON |
| 627619 | 2020-04-30 | 1467.24 RON | 0.00 RON | 0.00 RON |
| 626405 | 2020-03-31 | 2318.45 RON | 0.00 RON | 0.00 RON |
| 625180 | 2020-02-29 | 2578.60 RON | 0.00 RON | 0.00 RON |
| 623952 | 2020-01-31 | 3090.56 RON | 0.00 RON | 0.00 RON |
| 622708 | 2019-12-31 | 2447.48 RON | 0.00 RON | 0.00 RON |
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