| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122564 | 2021-07-31 | 326.73 RON | 0.00 RON | 0.00 RON |
| 121508 | 2021-06-30 | 368.36 RON | 0.00 RON | 0.00 RON |
| 642520 | 2021-05-31 | 737.76 RON | 0.00 RON | 0.00 RON |
| 641367 | 2021-04-30 | 1916.73 RON | 0.00 RON | 0.00 RON |
| 640203 | 2021-03-31 | 2798.26 RON | 0.00 RON | 0.00 RON |
| 639030 | 2021-02-28 | 2965.34 RON | 0.00 RON | 0.00 RON |
| 637851 | 2021-01-31 | 3151.14 RON | 0.00 RON | 0.00 RON |
| 636677 | 2020-12-31 | 2737.14 RON | 0.00 RON | 0.00 RON |
| 635484 | 2020-11-30 | 2681.06 RON | 0.00 RON | 0.00 RON |
| 634314 | 2020-10-31 | 1070.07 RON | 0.00 RON | 0.00 RON |
| 633217 | 2020-09-30 | 303.85 RON | 0.00 RON | 0.00 RON |
| 632159 | 2020-08-31 | 318.43 RON | 0.00 RON | 0.00 RON |
| 631086 | 2020-07-31 | 343.40 RON | 0.00 RON | 0.00 RON |
| 629992 | 2020-06-30 | 457.88 RON | 0.00 RON | 0.00 RON |
| 628839 | 2020-05-31 | 573.44 RON | 0.00 RON | 0.00 RON |
| 627646 | 2020-04-30 | 1569.30 RON | 0.00 RON | 0.00 RON |
| 626432 | 2020-03-31 | 2731.98 RON | 0.00 RON | 0.00 RON |
| 625207 | 2020-02-29 | 3000.67 RON | 0.00 RON | 0.00 RON |
| 623979 | 2020-01-31 | 4044.91 RON | 0.00 RON | 0.00 RON |
| 622735 | 2019-12-31 | 3289.31 RON | 0.00 RON | 0.00 RON |
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