| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122488 | 2021-07-31 | 330.90 RON | 0.00 RON | 0.00 RON |
| 121431 | 2021-06-30 | 382.95 RON | 0.00 RON | 0.00 RON |
| 642441 | 2021-05-31 | 969.85 RON | 0.00 RON | 0.00 RON |
| 641287 | 2021-04-30 | 3167.57 RON | 0.00 RON | 0.00 RON |
| 640122 | 2021-03-31 | 4472.47 RON | 0.00 RON | 0.00 RON |
| 638949 | 2021-02-28 | 4611.91 RON | 0.00 RON | 0.00 RON |
| 637770 | 2021-01-31 | 5140.53 RON | 0.00 RON | 0.00 RON |
| 636594 | 2020-12-31 | 4484.94 RON | 0.00 RON | 0.00 RON |
| 635403 | 2020-11-30 | 4813.80 RON | 0.00 RON | 0.00 RON |
| 634231 | 2020-10-31 | 1635.80 RON | 0.00 RON | 0.00 RON |
| 633138 | 2020-09-30 | 395.42 RON | 0.00 RON | 0.00 RON |
| 632080 | 2020-08-31 | 368.37 RON | 0.00 RON | 0.00 RON |
| 631006 | 2020-07-31 | 374.62 RON | 0.00 RON | 0.00 RON |
| 629910 | 2020-06-30 | 536.95 RON | 0.00 RON | 0.00 RON |
| 628756 | 2020-05-31 | 826.23 RON | 0.00 RON | 0.00 RON |
| 627561 | 2020-04-30 | 2603.56 RON | 0.00 RON | 0.00 RON |
| 626346 | 2020-03-31 | 3864.78 RON | 0.00 RON | 0.00 RON |
| 625121 | 2020-02-29 | 4707.64 RON | 0.00 RON | 0.00 RON |
| 623894 | 2020-01-31 | 5858.54 RON | 0.00 RON | 0.00 RON |
| 622648 | 2019-12-31 | 5028.15 RON | 0.00 RON | 0.00 RON |
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