| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122413 | 2021-07-31 | 239.33 RON | 0.00 RON | 0.00 RON |
| 121355 | 2021-06-30 | 335.07 RON | 0.00 RON | 0.00 RON |
| 642361 | 2021-05-31 | 718.01 RON | 0.00 RON | 0.00 RON |
| 641207 | 2021-04-30 | 2755.49 RON | 0.00 RON | 0.00 RON |
| 640042 | 2021-03-31 | 3837.70 RON | 0.00 RON | 0.00 RON |
| 638869 | 2021-02-28 | 3987.56 RON | 0.00 RON | 0.00 RON |
| 637690 | 2021-01-31 | 4449.58 RON | 0.00 RON | 0.00 RON |
| 636514 | 2020-12-31 | 3427.71 RON | 0.00 RON | 0.00 RON |
| 635323 | 2020-11-30 | 3005.23 RON | 0.00 RON | 0.00 RON |
| 634152 | 2020-10-31 | 1429.78 RON | 0.00 RON | 0.00 RON |
| 633061 | 2020-09-30 | 330.90 RON | 0.00 RON | 0.00 RON |
| 632003 | 2020-08-31 | 291.37 RON | 0.00 RON | 0.00 RON |
| 630929 | 2020-07-31 | 303.85 RON | 0.00 RON | 0.00 RON |
| 629833 | 2020-06-30 | 353.80 RON | 0.00 RON | 0.00 RON |
| 628676 | 2020-05-31 | 618.11 RON | 0.00 RON | 0.00 RON |
| 627481 | 2020-04-30 | 2151.95 RON | 0.00 RON | 0.00 RON |
| 626266 | 2020-03-31 | 2949.04 RON | 0.00 RON | 0.00 RON |
| 625041 | 2020-02-29 | 4079.13 RON | 0.00 RON | 0.00 RON |
| 623814 | 2020-01-31 | 5073.93 RON | 0.00 RON | 0.00 RON |
| 622568 | 2019-12-31 | 3548.43 RON | 0.00 RON | 0.00 RON |
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