| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122535 | 2021-07-31 | 251.83 RON | 0.00 RON | 0.00 RON |
| 121479 | 2021-06-30 | 314.26 RON | 0.00 RON | 0.00 RON |
| 642491 | 2021-05-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 641337 | 2021-04-30 | 2364.22 RON | 0.00 RON | 0.00 RON |
| 640174 | 2021-03-31 | 3236.26 RON | 0.00 RON | 0.00 RON |
| 639001 | 2021-02-28 | 3610.87 RON | 0.00 RON | 0.00 RON |
| 637822 | 2021-01-31 | 3600.46 RON | 0.00 RON | 0.00 RON |
| 636646 | 2020-12-31 | 3471.43 RON | 0.00 RON | 0.00 RON |
| 635455 | 2020-11-30 | 3138.43 RON | 0.00 RON | 0.00 RON |
| 634284 | 2020-10-31 | 1571.30 RON | 0.00 RON | 0.00 RON |
| 633186 | 2020-09-30 | 187.31 RON | 0.00 RON | 0.00 RON |
| 632130 | 2020-08-31 | 228.93 RON | 0.00 RON | 0.00 RON |
| 631056 | 2020-07-31 | 270.56 RON | 0.00 RON | 0.00 RON |
| 629961 | 2020-06-30 | 360.05 RON | 0.00 RON | 0.00 RON |
| 628807 | 2020-05-31 | 651.40 RON | 0.00 RON | 0.00 RON |
| 627614 | 2020-04-30 | 2045.80 RON | 0.00 RON | 0.00 RON |
| 626400 | 2020-03-31 | 3900.14 RON | 0.00 RON | 0.00 RON |
| 625175 | 2020-02-29 | 4360.08 RON | 0.00 RON | 0.00 RON |
| 623947 | 2020-01-31 | 5521.38 RON | 0.00 RON | 0.00 RON |
| 622703 | 2019-12-31 | 4305.98 RON | 0.00 RON | 0.00 RON |
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