| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122388 | 2021-07-31 | 245.58 RON | 0.00 RON | 0.00 RON |
| 121330 | 2021-06-30 | 274.71 RON | 0.00 RON | 0.00 RON |
| 642336 | 2021-05-31 | 378.78 RON | 0.00 RON | 0.00 RON |
| 641182 | 2021-04-30 | 1384.00 RON | 0.00 RON | 0.00 RON |
| 640017 | 2021-03-31 | 1802.30 RON | 0.00 RON | 0.00 RON |
| 638844 | 2021-02-28 | 2087.43 RON | 0.00 RON | 0.00 RON |
| 637665 | 2021-01-31 | 2070.78 RON | 0.00 RON | 0.00 RON |
| 636489 | 2020-12-31 | 1933.42 RON | 0.00 RON | 0.00 RON |
| 635298 | 2020-11-30 | 1812.71 RON | 0.00 RON | 0.00 RON |
| 634127 | 2020-10-31 | 751.31 RON | 0.00 RON | 0.00 RON |
| 633036 | 2020-09-30 | 258.06 RON | 0.00 RON | 0.00 RON |
| 631978 | 2020-08-31 | 260.15 RON | 0.00 RON | 0.00 RON |
| 630904 | 2020-07-31 | 322.59 RON | 0.00 RON | 0.00 RON |
| 629808 | 2020-06-30 | 345.48 RON | 0.00 RON | 0.00 RON |
| 628651 | 2020-05-31 | 497.40 RON | 0.00 RON | 0.00 RON |
| 627456 | 2020-04-30 | 1165.47 RON | 0.00 RON | 0.00 RON |
| 626241 | 2020-03-31 | 1764.85 RON | 0.00 RON | 0.00 RON |
| 625016 | 2020-02-29 | 1945.90 RON | 0.00 RON | 0.00 RON |
| 623789 | 2020-01-31 | 2137.37 RON | 0.00 RON | 0.00 RON |
| 622543 | 2019-12-31 | 2320.53 RON | 0.00 RON | 0.00 RON |
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