| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122541 | 2021-07-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 121485 | 2021-06-30 | 296.99 RON | 0.00 RON | 0.00 RON |
| 642497 | 2021-05-31 | 318.43 RON | 0.00 RON | 0.00 RON |
| 641343 | 2021-04-30 | 836.63 RON | 0.00 RON | 0.00 RON |
| 640180 | 2021-03-31 | 1573.38 RON | 0.00 RON | 0.00 RON |
| 639007 | 2021-02-28 | 1741.96 RON | 0.00 RON | 0.00 RON |
| 637828 | 2021-01-31 | 1760.68 RON | 0.00 RON | 0.00 RON |
| 636653 | 2020-12-31 | 1800.22 RON | 0.00 RON | 0.00 RON |
| 635461 | 2020-11-30 | 1321.05 RON | 0.00 RON | 0.00 RON |
| 634291 | 2020-10-31 | 638.92 RON | 0.00 RON | 0.00 RON |
| 633193 | 2020-09-30 | 245.58 RON | 0.00 RON | 0.00 RON |
| 632136 | 2020-08-31 | 220.60 RON | 0.00 RON | 0.00 RON |
| 631062 | 2020-07-31 | 264.31 RON | 0.00 RON | 0.00 RON |
| 629967 | 2020-06-30 | 366.29 RON | 0.00 RON | 0.00 RON |
| 628814 | 2020-05-31 | 387.09 RON | 0.00 RON | 0.00 RON |
| 627621 | 2020-04-30 | 728.43 RON | 0.00 RON | 0.00 RON |
| 626407 | 2020-03-31 | 1629.58 RON | 0.00 RON | 0.00 RON |
| 625182 | 2020-02-29 | 1800.22 RON | 0.00 RON | 0.00 RON |
| 623954 | 2020-01-31 | 2278.92 RON | 0.00 RON | 0.00 RON |
| 622710 | 2019-12-31 | 1592.11 RON | 0.00 RON | 0.00 RON |
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