| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122444 | 2021-07-31 | 366.29 RON | 0.00 RON | 0.00 RON |
| 121386 | 2021-06-30 | 447.45 RON | 0.00 RON | 0.00 RON |
| 642394 | 2021-05-31 | 547.35 RON | 0.00 RON | 0.00 RON |
| 641240 | 2021-04-30 | 2551.53 RON | 0.00 RON | 0.00 RON |
| 640075 | 2021-03-31 | 3706.59 RON | 0.00 RON | 0.00 RON |
| 638902 | 2021-02-28 | 3735.72 RON | 0.00 RON | 0.00 RON |
| 637723 | 2021-01-31 | 4601.50 RON | 0.00 RON | 0.00 RON |
| 636547 | 2020-12-31 | 3891.81 RON | 0.00 RON | 0.00 RON |
| 635356 | 2020-11-30 | 3721.16 RON | 0.00 RON | 0.00 RON |
| 634184 | 2020-10-31 | 1296.57 RON | 0.00 RON | 0.00 RON |
| 633092 | 2020-09-30 | 322.59 RON | 0.00 RON | 0.00 RON |
| 632034 | 2020-08-31 | 326.75 RON | 0.00 RON | 0.00 RON |
| 630960 | 2020-07-31 | 360.05 RON | 0.00 RON | 0.00 RON |
| 629864 | 2020-06-30 | 457.86 RON | 0.00 RON | 0.00 RON |
| 628709 | 2020-05-31 | 699.28 RON | 0.00 RON | 0.00 RON |
| 627514 | 2020-04-30 | 2079.11 RON | 0.00 RON | 0.00 RON |
| 626299 | 2020-03-31 | 2761.74 RON | 0.00 RON | 0.00 RON |
| 625074 | 2020-02-29 | 3675.38 RON | 0.00 RON | 0.00 RON |
| 623847 | 2020-01-31 | 4701.40 RON | 0.00 RON | 0.00 RON |
| 622601 | 2019-12-31 | 3798.17 RON | 0.00 RON | 0.00 RON |
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