| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122563 | 2021-07-31 | 364.20 RON | 0.00 RON | 0.00 RON |
| 121507 | 2021-06-30 | 370.46 RON | 0.00 RON | 0.00 RON |
| 642519 | 2021-05-31 | 874.11 RON | 0.00 RON | 0.00 RON |
| 641366 | 2021-04-30 | 2553.61 RON | 0.00 RON | 0.00 RON |
| 640202 | 2021-03-31 | 3639.98 RON | 0.00 RON | 0.00 RON |
| 639029 | 2021-02-28 | 3995.87 RON | 0.00 RON | 0.00 RON |
| 637850 | 2021-01-31 | 4031.27 RON | 0.00 RON | 0.00 RON |
| 636676 | 2020-12-31 | 3612.94 RON | 0.00 RON | 0.00 RON |
| 635483 | 2020-11-30 | 3587.98 RON | 0.00 RON | 0.00 RON |
| 634313 | 2020-10-31 | 1284.08 RON | 0.00 RON | 0.00 RON |
| 633216 | 2020-09-30 | 316.34 RON | 0.00 RON | 0.00 RON |
| 632158 | 2020-08-31 | 368.38 RON | 0.00 RON | 0.00 RON |
| 631085 | 2020-07-31 | 332.98 RON | 0.00 RON | 0.00 RON |
| 629991 | 2020-06-30 | 426.65 RON | 0.00 RON | 0.00 RON |
| 628838 | 2020-05-31 | 655.57 RON | 0.00 RON | 0.00 RON |
| 627645 | 2020-04-30 | 1866.80 RON | 0.00 RON | 0.00 RON |
| 626431 | 2020-03-31 | 3277.86 RON | 0.00 RON | 0.00 RON |
| 625206 | 2020-02-29 | 3483.91 RON | 0.00 RON | 0.00 RON |
| 623978 | 2020-01-31 | 4703.48 RON | 0.00 RON | 0.00 RON |
| 622734 | 2019-12-31 | 4143.64 RON | 0.00 RON | 0.00 RON |
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