| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122396 | 2021-07-31 | 409.99 RON | 0.00 RON | 0.00 RON |
| 121338 | 2021-06-30 | 447.45 RON | 0.00 RON | 0.00 RON |
| 642344 | 2021-05-31 | 745.07 RON | 0.00 RON | 0.00 RON |
| 641190 | 2021-04-30 | 2058.30 RON | 0.00 RON | 0.00 RON |
| 640025 | 2021-03-31 | 2628.54 RON | 0.00 RON | 0.00 RON |
| 638852 | 2021-02-28 | 3071.83 RON | 0.00 RON | 0.00 RON |
| 637673 | 2021-01-31 | 3117.62 RON | 0.00 RON | 0.00 RON |
| 636497 | 2020-12-31 | 3128.02 RON | 0.00 RON | 0.00 RON |
| 635306 | 2020-11-30 | 2888.69 RON | 0.00 RON | 0.00 RON |
| 634135 | 2020-10-31 | 1080.13 RON | 0.00 RON | 0.00 RON |
| 633044 | 2020-09-30 | 370.45 RON | 0.00 RON | 0.00 RON |
| 631986 | 2020-08-31 | 376.69 RON | 0.00 RON | 0.00 RON |
| 630912 | 2020-07-31 | 416.24 RON | 0.00 RON | 0.00 RON |
| 629816 | 2020-06-30 | 470.35 RON | 0.00 RON | 0.00 RON |
| 628659 | 2020-05-31 | 649.33 RON | 0.00 RON | 0.00 RON |
| 627464 | 2020-04-30 | 1710.73 RON | 0.00 RON | 0.00 RON |
| 626249 | 2020-03-31 | 2641.03 RON | 0.00 RON | 0.00 RON |
| 625024 | 2020-02-29 | 2861.63 RON | 0.00 RON | 0.00 RON |
| 623797 | 2020-01-31 | 3573.39 RON | 0.00 RON | 0.00 RON |
| 622551 | 2019-12-31 | 3257.07 RON | 0.00 RON | 0.00 RON |
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