| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 123700 | 2021-08-31 | 63.11 RON | 0.00 RON | 0.00 RON |
| 122671 | 2021-07-31 | 74.64 RON | 0.00 RON | 0.00 RON |
| 121616 | 2021-06-30 | 119.10 RON | 0.00 RON | 0.00 RON |
| 642633 | 2021-05-31 | 726.56 RON | 0.00 RON | 0.00 RON |
| 641480 | 2021-04-30 | 3105.73 RON | 0.00 RON | 0.00 RON |
| 640316 | 2021-03-31 | 3857.63 RON | 0.00 RON | 0.00 RON |
| 639144 | 2021-02-28 | 4516.27 RON | 0.00 RON | 0.00 RON |
| 637966 | 2021-01-31 | 5206.59 RON | 0.00 RON | 0.00 RON |
| 636791 | 2020-12-31 | 5000.96 RON | 0.00 RON | 0.00 RON |
| 635600 | 2020-11-30 | 4233.18 RON | 0.00 RON | 0.00 RON |
| 634430 | 2020-10-31 | 1710.14 RON | 0.00 RON | 0.00 RON |
| 633330 | 2020-09-30 | 115.53 RON | 0.00 RON | 0.00 RON |
| 632273 | 2020-08-31 | 170.46 RON | 0.00 RON | 0.00 RON |
| 631201 | 2020-07-31 | 223.71 RON | 0.00 RON | 0.00 RON |
| 630109 | 2020-06-30 | 224.97 RON | 0.00 RON | 0.00 RON |
| 628960 | 2020-05-31 | 732.22 RON | 0.00 RON | 0.00 RON |
| 627767 | 2020-04-30 | 3075.46 RON | 0.00 RON | 0.00 RON |
| 626553 | 2020-03-31 | 3817.60 RON | 0.00 RON | 0.00 RON |
| 625329 | 2020-02-29 | 5108.71 RON | 0.00 RON | 0.00 RON |
| 624101 | 2020-01-31 | 6262.71 RON | 0.00 RON | 0.00 RON |
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