| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122646 | 2021-07-31 | 62.91 RON | 0.00 RON | 0.00 RON |
| 121591 | 2021-06-30 | 81.49 RON | 0.00 RON | 0.00 RON |
| 642606 | 2021-05-31 | 390.98 RON | 0.00 RON | 0.00 RON |
| 641453 | 2021-04-30 | 1449.22 RON | 0.00 RON | 0.00 RON |
| 640289 | 2021-03-31 | 2214.51 RON | 0.00 RON | 0.00 RON |
| 639117 | 2021-02-28 | 2337.56 RON | 0.00 RON | 0.00 RON |
| 637939 | 2021-01-31 | 2618.52 RON | 0.00 RON | 0.00 RON |
| 636764 | 2020-12-31 | 2266.46 RON | 0.00 RON | 0.00 RON |
| 635573 | 2020-11-30 | 2225.50 RON | 0.00 RON | 0.00 RON |
| 634403 | 2020-10-31 | 739.45 RON | 0.00 RON | 0.00 RON |
| 633303 | 2020-09-30 | 112.93 RON | 0.00 RON | 0.00 RON |
| 632246 | 2020-08-31 | 90.93 RON | 0.00 RON | 0.00 RON |
| 631174 | 2020-07-31 | 80.43 RON | 0.00 RON | 0.00 RON |
| 630082 | 2020-06-30 | 141.43 RON | 0.00 RON | 0.00 RON |
| 628933 | 2020-05-31 | 265.75 RON | 0.00 RON | 0.00 RON |
| 627740 | 2020-04-30 | 1142.96 RON | 0.00 RON | 0.00 RON |
| 626526 | 2020-03-31 | 1908.08 RON | 0.00 RON | 0.00 RON |
| 625302 | 2020-02-29 | 2205.37 RON | 0.00 RON | 0.00 RON |
| 624074 | 2020-01-31 | 2397.07 RON | 0.00 RON | 0.00 RON |
| 622830 | 2019-12-31 | 2720.11 RON | 0.00 RON | 0.00 RON |
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