| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121915 | 2021-07-31 | 464.10 RON | 0.00 RON | 0.00 RON |
| 120857 | 2021-06-30 | 545.27 RON | 0.00 RON | 0.00 RON |
| 641839 | 2021-05-31 | 1388.15 RON | 0.00 RON | 0.00 RON |
| 640680 | 2021-04-30 | 4641.04 RON | 0.00 RON | 0.00 RON |
| 639515 | 2021-03-31 | 6838.77 RON | 0.00 RON | 0.00 RON |
| 638338 | 2021-02-28 | 7242.53 RON | 0.00 RON | 0.00 RON |
| 637159 | 2021-01-31 | 6961.55 RON | 0.00 RON | 0.00 RON |
| 635981 | 2020-12-31 | 7192.58 RON | 0.00 RON | 0.00 RON |
| 634793 | 2020-11-30 | 6663.96 RON | 0.00 RON | 0.00 RON |
| 633625 | 2020-10-31 | 2441.23 RON | 0.00 RON | 0.00 RON |
| 632556 | 2020-09-30 | 526.54 RON | 0.00 RON | 0.00 RON |
| 631493 | 2020-08-31 | 503.64 RON | 0.00 RON | 0.00 RON |
| 630415 | 2020-07-31 | 516.14 RON | 0.00 RON | 0.00 RON |
| 629312 | 2020-06-30 | 715.93 RON | 0.00 RON | 0.00 RON |
| 628135 | 2020-05-31 | 1130.09 RON | 0.00 RON | 0.00 RON |
| 626937 | 2020-04-30 | 3277.86 RON | 0.00 RON | 0.00 RON |
| 625718 | 2020-03-31 | 4949.07 RON | 0.00 RON | 0.00 RON |
| 624491 | 2020-02-29 | 6580.72 RON | 0.00 RON | 0.00 RON |
| 623263 | 2020-01-31 | 7808.62 RON | 0.00 RON | 0.00 RON |
| 622019 | 2019-12-31 | 6961.56 RON | 0.00 RON | 0.00 RON |
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