| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 123679 | 2021-08-31 | 43.71 RON | 0.00 RON | 0.00 RON |
| 122649 | 2021-07-31 | 91.57 RON | 0.00 RON | 0.00 RON |
| 121594 | 2021-06-30 | 104.05 RON | 0.00 RON | 0.00 RON |
| 642610 | 2021-05-31 | 430.80 RON | 0.00 RON | 0.00 RON |
| 641457 | 2021-04-30 | 1602.52 RON | 0.00 RON | 0.00 RON |
| 640293 | 2021-03-31 | 2174.83 RON | 0.00 RON | 0.00 RON |
| 639121 | 2021-02-28 | 2314.30 RON | 0.00 RON | 0.00 RON |
| 637943 | 2021-01-31 | 2570.26 RON | 0.00 RON | 0.00 RON |
| 636768 | 2020-12-31 | 2054.13 RON | 0.00 RON | 0.00 RON |
| 635577 | 2020-11-30 | 1633.72 RON | 0.00 RON | 0.00 RON |
| 634407 | 2020-10-31 | 162.32 RON | 0.00 RON | 0.00 RON |
| 633307 | 2020-09-30 | 168.58 RON | 0.00 RON | 0.00 RON |
| 632250 | 2020-08-31 | 156.09 RON | 0.00 RON | 0.00 RON |
| 631178 | 2020-07-31 | 166.50 RON | 0.00 RON | 0.00 RON |
| 630086 | 2020-06-30 | 216.43 RON | 0.00 RON | 0.00 RON |
| 628937 | 2020-05-31 | 231.01 RON | 0.00 RON | 0.00 RON |
| 627744 | 2020-04-30 | 1425.62 RON | 0.00 RON | 0.00 RON |
| 626530 | 2020-03-31 | 2811.68 RON | 0.00 RON | 0.00 RON |
| 625306 | 2020-02-29 | 3169.65 RON | 0.00 RON | 0.00 RON |
| 624078 | 2020-01-31 | 3652.48 RON | 0.00 RON | 0.00 RON |
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