| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121910 | 2021-07-31 | 426.65 RON | 0.00 RON | 0.00 RON |
| 120852 | 2021-06-30 | 524.45 RON | 0.00 RON | 0.00 RON |
| 641834 | 2021-05-31 | 1270.06 RON | 0.00 RON | 0.00 RON |
| 640675 | 2021-04-30 | 2962.04 RON | 0.00 RON | 0.00 RON |
| 639510 | 2021-03-31 | 4495.87 RON | 0.00 RON | 0.00 RON |
| 638333 | 2021-02-28 | 5011.74 RON | 0.00 RON | 0.00 RON |
| 637154 | 2021-01-31 | 5230.29 RON | 0.00 RON | 0.00 RON |
| 635976 | 2020-12-31 | 4854.48 RON | 0.00 RON | 0.00 RON |
| 634788 | 2020-11-30 | 4595.52 RON | 0.00 RON | 0.00 RON |
| 633620 | 2020-10-31 | 1473.74 RON | 0.00 RON | 0.00 RON |
| 632551 | 2020-09-30 | 395.43 RON | 0.00 RON | 0.00 RON |
| 631487 | 2020-08-31 | 412.07 RON | 0.00 RON | 0.00 RON |
| 630409 | 2020-07-31 | 416.23 RON | 0.00 RON | 0.00 RON |
| 629306 | 2020-06-30 | 534.87 RON | 0.00 RON | 0.00 RON |
| 628129 | 2020-05-31 | 1056.07 RON | 0.00 RON | 0.00 RON |
| 626931 | 2020-04-30 | 2412.52 RON | 0.00 RON | 0.00 RON |
| 625712 | 2020-03-31 | 3993.43 RON | 0.00 RON | 0.00 RON |
| 624485 | 2020-02-29 | 4617.78 RON | 0.00 RON | 0.00 RON |
| 623257 | 2020-01-31 | 6184.43 RON | 0.00 RON | 0.00 RON |
| 622013 | 2019-12-31 | 5349.87 RON | 0.00 RON | 0.00 RON |
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