| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122456 | 2021-07-31 | 237.25 RON | 0.00 RON | 0.00 RON |
| 121399 | 2021-06-30 | 341.32 RON | 0.00 RON | 0.00 RON |
| 642407 | 2021-05-31 | 553.60 RON | 0.00 RON | 0.00 RON |
| 641253 | 2021-04-30 | 2203.97 RON | 0.00 RON | 0.00 RON |
| 640088 | 2021-03-31 | 2953.21 RON | 0.00 RON | 0.00 RON |
| 638915 | 2021-02-28 | 3606.69 RON | 0.00 RON | 0.00 RON |
| 637736 | 2021-01-31 | 3463.11 RON | 0.00 RON | 0.00 RON |
| 636560 | 2020-12-31 | 3298.68 RON | 0.00 RON | 0.00 RON |
| 635369 | 2020-11-30 | 3259.14 RON | 0.00 RON | 0.00 RON |
| 634197 | 2020-10-31 | 1431.86 RON | 0.00 RON | 0.00 RON |
| 633105 | 2020-09-30 | 349.63 RON | 0.00 RON | 0.00 RON |
| 632047 | 2020-08-31 | 251.83 RON | 0.00 RON | 0.00 RON |
| 630973 | 2020-07-31 | 362.13 RON | 0.00 RON | 0.00 RON |
| 629877 | 2020-06-30 | 466.18 RON | 0.00 RON | 0.00 RON |
| 628722 | 2020-05-31 | 638.92 RON | 0.00 RON | 0.00 RON |
| 627527 | 2020-04-30 | 1706.57 RON | 0.00 RON | 0.00 RON |
| 626312 | 2020-03-31 | 2464.12 RON | 0.00 RON | 0.00 RON |
| 625087 | 2020-02-29 | 3448.52 RON | 0.00 RON | 0.00 RON |
| 623860 | 2020-01-31 | 4210.25 RON | 0.00 RON | 0.00 RON |
| 622614 | 2019-12-31 | 3756.54 RON | 0.00 RON | 0.00 RON |
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