| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122046 | 2021-07-31 | 158.18 RON | 0.00 RON | 0.00 RON |
| 120988 | 2021-06-30 | 185.22 RON | 0.00 RON | 0.00 RON |
| 641973 | 2021-05-31 | 399.59 RON | 0.00 RON | 0.00 RON |
| 640814 | 2021-04-30 | 1292.42 RON | 0.00 RON | 0.00 RON |
| 639649 | 2021-03-31 | 2189.40 RON | 0.00 RON | 0.00 RON |
| 638473 | 2021-02-28 | 2597.97 RON | 0.00 RON | 0.00 RON |
| 637294 | 2021-01-31 | 2561.77 RON | 0.00 RON | 0.00 RON |
| 636118 | 2020-12-31 | 2412.10 RON | 0.00 RON | 0.00 RON |
| 634928 | 2020-11-30 | 1088.46 RON | 0.00 RON | 0.00 RON |
| 633759 | 2020-10-31 | 264.32 RON | 0.00 RON | 0.00 RON |
| 632690 | 2020-09-30 | 168.58 RON | 0.00 RON | 0.00 RON |
| 631628 | 2020-08-31 | 170.66 RON | 0.00 RON | 0.00 RON |
| 630549 | 2020-07-31 | 164.41 RON | 0.00 RON | 0.00 RON |
| 629447 | 2020-06-30 | 222.56 RON | 0.00 RON | 0.00 RON |
| 628273 | 2020-05-31 | 415.48 RON | 0.00 RON | 0.00 RON |
| 627078 | 2020-04-30 | 1256.55 RON | 0.00 RON | 0.00 RON |
| 625858 | 2020-03-31 | 1954.21 RON | 0.00 RON | 0.00 RON |
| 624632 | 2020-02-29 | 2847.07 RON | 0.00 RON | 0.00 RON |
| 623406 | 2020-01-31 | 3411.07 RON | 0.00 RON | 0.00 RON |
| 622159 | 2019-12-31 | 2653.52 RON | 0.00 RON | 0.00 RON |
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