| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122544 | 2021-07-31 | 341.32 RON | 0.00 RON | 0.00 RON |
| 121488 | 2021-06-30 | 418.32 RON | 0.00 RON | 0.00 RON |
| 642500 | 2021-05-31 | 807.50 RON | 0.00 RON | 0.00 RON |
| 641346 | 2021-04-30 | 3696.19 RON | 0.00 RON | 0.00 RON |
| 640183 | 2021-03-31 | 5390.27 RON | 0.00 RON | 0.00 RON |
| 639010 | 2021-02-28 | 5912.64 RON | 0.00 RON | 0.00 RON |
| 637831 | 2021-01-31 | 5644.19 RON | 0.00 RON | 0.00 RON |
| 636656 | 2020-12-31 | 5284.14 RON | 0.00 RON | 0.00 RON |
| 635464 | 2020-11-30 | 4724.29 RON | 0.00 RON | 0.00 RON |
| 634294 | 2020-10-31 | 2235.19 RON | 0.00 RON | 0.00 RON |
| 633196 | 2020-09-30 | 305.94 RON | 0.00 RON | 0.00 RON |
| 632139 | 2020-08-31 | 312.17 RON | 0.00 RON | 0.00 RON |
| 631065 | 2020-07-31 | 308.02 RON | 0.00 RON | 0.00 RON |
| 629970 | 2020-06-30 | 355.88 RON | 0.00 RON | 0.00 RON |
| 628817 | 2020-05-31 | 588.98 RON | 0.00 RON | 0.00 RON |
| 627624 | 2020-04-30 | 2018.75 RON | 0.00 RON | 0.00 RON |
| 626410 | 2020-03-31 | 4126.99 RON | 0.00 RON | 0.00 RON |
| 625185 | 2020-02-29 | 4707.64 RON | 0.00 RON | 0.00 RON |
| 623957 | 2020-01-31 | 5669.16 RON | 0.00 RON | 0.00 RON |
| 622713 | 2019-12-31 | 4455.83 RON | 0.00 RON | 0.00 RON |
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