| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122483 | 2021-07-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 121426 | 2021-06-30 | 332.98 RON | 0.00 RON | 0.00 RON |
| 642436 | 2021-05-31 | 911.57 RON | 0.00 RON | 0.00 RON |
| 641282 | 2021-04-30 | 3244.56 RON | 0.00 RON | 0.00 RON |
| 640117 | 2021-03-31 | 4734.69 RON | 0.00 RON | 0.00 RON |
| 638944 | 2021-02-28 | 5142.62 RON | 0.00 RON | 0.00 RON |
| 637765 | 2021-01-31 | 5766.97 RON | 0.00 RON | 0.00 RON |
| 636589 | 2020-12-31 | 5800.27 RON | 0.00 RON | 0.00 RON |
| 635398 | 2020-11-30 | 5371.54 RON | 0.00 RON | 0.00 RON |
| 634226 | 2020-10-31 | 1864.75 RON | 0.00 RON | 0.00 RON |
| 633133 | 2020-09-30 | 385.01 RON | 0.00 RON | 0.00 RON |
| 632075 | 2020-08-31 | 335.06 RON | 0.00 RON | 0.00 RON |
| 631001 | 2020-07-31 | 343.39 RON | 0.00 RON | 0.00 RON |
| 629905 | 2020-06-30 | 428.74 RON | 0.00 RON | 0.00 RON |
| 628751 | 2020-05-31 | 734.66 RON | 0.00 RON | 0.00 RON |
| 627556 | 2020-04-30 | 2865.79 RON | 0.00 RON | 0.00 RON |
| 626341 | 2020-03-31 | 4328.89 RON | 0.00 RON | 0.00 RON |
| 625116 | 2020-02-29 | 4484.95 RON | 0.00 RON | 0.00 RON |
| 623889 | 2020-01-31 | 6420.44 RON | 0.00 RON | 0.00 RON |
| 622643 | 2019-12-31 | 6626.50 RON | 0.00 RON | 0.00 RON |
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