| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122378 | 2021-07-31 | 285.12 RON | 0.00 RON | 0.00 RON |
| 121320 | 2021-06-30 | 268.48 RON | 0.00 RON | 0.00 RON |
| 642326 | 2021-05-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 641172 | 2021-04-30 | 2620.21 RON | 0.00 RON | 0.00 RON |
| 640007 | 2021-03-31 | 3473.51 RON | 0.00 RON | 0.00 RON |
| 638834 | 2021-02-28 | 3881.41 RON | 0.00 RON | 0.00 RON |
| 637655 | 2021-01-31 | 3962.58 RON | 0.00 RON | 0.00 RON |
| 636479 | 2020-12-31 | 3610.85 RON | 0.00 RON | 0.00 RON |
| 635288 | 2020-11-30 | 3082.24 RON | 0.00 RON | 0.00 RON |
| 634117 | 2020-10-31 | 1644.14 RON | 0.00 RON | 0.00 RON |
| 633026 | 2020-09-30 | 249.75 RON | 0.00 RON | 0.00 RON |
| 631968 | 2020-08-31 | 251.83 RON | 0.00 RON | 0.00 RON |
| 630894 | 2020-07-31 | 360.05 RON | 0.00 RON | 0.00 RON |
| 629798 | 2020-06-30 | 341.32 RON | 0.00 RON | 0.00 RON |
| 628641 | 2020-05-31 | 713.84 RON | 0.00 RON | 0.00 RON |
| 627446 | 2020-04-30 | 2734.68 RON | 0.00 RON | 0.00 RON |
| 626231 | 2020-03-31 | 4478.72 RON | 0.00 RON | 0.00 RON |
| 625006 | 2020-02-29 | 5007.33 RON | 0.00 RON | 0.00 RON |
| 623779 | 2020-01-31 | 5687.88 RON | 0.00 RON | 0.00 RON |
| 622533 | 2019-12-31 | 6530.76 RON | 0.00 RON | 0.00 RON |
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