| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122548 | 2021-07-31 | 401.67 RON | 0.00 RON | 0.00 RON |
| 121492 | 2021-06-30 | 437.06 RON | 0.00 RON | 0.00 RON |
| 642504 | 2021-05-31 | 841.65 RON | 0.00 RON | 0.00 RON |
| 641350 | 2021-04-30 | 4171.94 RON | 0.00 RON | 0.00 RON |
| 640187 | 2021-03-31 | 5835.45 RON | 0.00 RON | 0.00 RON |
| 639014 | 2021-02-28 | 6782.73 RON | 0.00 RON | 0.00 RON |
| 637835 | 2021-01-31 | 7000.78 RON | 0.00 RON | 0.00 RON |
| 636660 | 2020-12-31 | 6173.09 RON | 0.00 RON | 0.00 RON |
| 635468 | 2020-11-30 | 5941.17 RON | 0.00 RON | 0.00 RON |
| 634298 | 2020-10-31 | 2692.94 RON | 0.00 RON | 0.00 RON |
| 633200 | 2020-09-30 | 484.93 RON | 0.00 RON | 0.00 RON |
| 632142 | 2020-08-31 | 455.79 RON | 0.00 RON | 0.00 RON |
| 631068 | 2020-07-31 | 493.25 RON | 0.00 RON | 0.00 RON |
| 629974 | 2020-06-30 | 632.59 RON | 0.00 RON | 0.00 RON |
| 628821 | 2020-05-31 | 1159.19 RON | 0.00 RON | 0.00 RON |
| 627628 | 2020-04-30 | 4126.65 RON | 0.00 RON | 0.00 RON |
| 626414 | 2020-03-31 | 7615.24 RON | 0.00 RON | 0.00 RON |
| 625189 | 2020-02-29 | 8089.06 RON | 0.00 RON | 0.00 RON |
| 623961 | 2020-01-31 | 11048.75 RON | 0.00 RON | 0.00 RON |
| 622717 | 2019-12-31 | 9163.53 RON | 0.00 RON | 0.00 RON |
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