| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122512 | 2021-07-31 | 158.17 RON | 0.00 RON | 0.00 RON |
| 121455 | 2021-06-30 | 154.01 RON | 0.00 RON | 0.00 RON |
| 642467 | 2021-05-31 | 376.72 RON | 0.00 RON | 0.00 RON |
| 641313 | 2021-04-30 | 3007.33 RON | 0.00 RON | 0.00 RON |
| 640149 | 2021-03-31 | 3771.11 RON | 0.00 RON | 0.00 RON |
| 638976 | 2021-02-28 | 4432.92 RON | 0.00 RON | 0.00 RON |
| 637797 | 2021-01-31 | 4457.89 RON | 0.00 RON | 0.00 RON |
| 636621 | 2020-12-31 | 4037.49 RON | 0.00 RON | 0.00 RON |
| 635430 | 2020-11-30 | 3850.85 RON | 0.00 RON | 0.00 RON |
| 634259 | 2020-10-31 | 1514.93 RON | 0.00 RON | 0.00 RON |
| 633163 | 2020-09-30 | 245.58 RON | 0.00 RON | 0.00 RON |
| 632105 | 2020-08-31 | 206.04 RON | 0.00 RON | 0.00 RON |
| 631031 | 2020-07-31 | 231.01 RON | 0.00 RON | 0.00 RON |
| 629936 | 2020-06-30 | 253.91 RON | 0.00 RON | 0.00 RON |
| 628782 | 2020-05-31 | 501.57 RON | 0.00 RON | 0.00 RON |
| 627589 | 2020-04-30 | 1864.74 RON | 0.00 RON | 0.00 RON |
| 626374 | 2020-03-31 | 2907.42 RON | 0.00 RON | 0.00 RON |
| 625149 | 2020-02-29 | 3721.17 RON | 0.00 RON | 0.00 RON |
| 623922 | 2020-01-31 | 5076.02 RON | 0.00 RON | 0.00 RON |
| 622676 | 2019-12-31 | 3671.21 RON | 0.00 RON | 0.00 RON |
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