| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122428 | 2021-07-31 | 418.32 RON | 0.00 RON | 0.00 RON |
| 121370 | 2021-06-30 | 514.06 RON | 0.00 RON | 0.00 RON |
| 642377 | 2021-05-31 | 1150.90 RON | 0.00 RON | 0.00 RON |
| 641223 | 2021-04-30 | 4231.06 RON | 0.00 RON | 0.00 RON |
| 640058 | 2021-03-31 | 6077.07 RON | 0.00 RON | 0.00 RON |
| 638885 | 2021-02-28 | 6156.14 RON | 0.00 RON | 0.00 RON |
| 637706 | 2021-01-31 | 7394.45 RON | 0.00 RON | 0.00 RON |
| 636530 | 2020-12-31 | 6308.08 RON | 0.00 RON | 0.00 RON |
| 635339 | 2020-11-30 | 5508.91 RON | 0.00 RON | 0.00 RON |
| 634168 | 2020-10-31 | 2049.97 RON | 0.00 RON | 0.00 RON |
| 633076 | 2020-09-30 | 409.99 RON | 0.00 RON | 0.00 RON |
| 632018 | 2020-08-31 | 412.07 RON | 0.00 RON | 0.00 RON |
| 630944 | 2020-07-31 | 407.91 RON | 0.00 RON | 0.00 RON |
| 629848 | 2020-06-30 | 507.81 RON | 0.00 RON | 0.00 RON |
| 628692 | 2020-05-31 | 869.94 RON | 0.00 RON | 0.00 RON |
| 627497 | 2020-04-30 | 3225.84 RON | 0.00 RON | 0.00 RON |
| 626282 | 2020-03-31 | 4245.62 RON | 0.00 RON | 0.00 RON |
| 625057 | 2020-02-29 | 5906.41 RON | 0.00 RON | 0.00 RON |
| 623830 | 2020-01-31 | 7327.85 RON | 0.00 RON | 0.00 RON |
| 622584 | 2019-12-31 | 6022.95 RON | 0.00 RON | 0.00 RON |
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