| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 121921 | 2021-07-31 | 424.56 RON | 0.00 RON | 0.00 RON |
| 120864 | 2021-06-30 | 484.92 RON | 0.00 RON | 0.00 RON |
| 641845 | 2021-05-31 | 928.20 RON | 0.00 RON | 0.00 RON |
| 640686 | 2021-04-30 | 2586.92 RON | 0.00 RON | 0.00 RON |
| 639522 | 2021-03-31 | 3662.89 RON | 0.00 RON | 0.00 RON |
| 638344 | 2021-02-28 | 4172.78 RON | 0.00 RON | 0.00 RON |
| 637165 | 2021-01-31 | 3875.17 RON | 0.00 RON | 0.00 RON |
| 635988 | 2020-12-31 | 4268.52 RON | 0.00 RON | 0.00 RON |
| 634799 | 2020-11-30 | 3871.02 RON | 0.00 RON | 0.00 RON |
| 633631 | 2020-10-31 | 1542.16 RON | 0.00 RON | 0.00 RON |
| 632563 | 2020-09-30 | 482.83 RON | 0.00 RON | 0.00 RON |
| 631499 | 2020-08-31 | 478.68 RON | 0.00 RON | 0.00 RON |
| 630421 | 2020-07-31 | 459.95 RON | 0.00 RON | 0.00 RON |
| 629319 | 2020-06-30 | 555.69 RON | 0.00 RON | 0.00 RON |
| 628141 | 2020-05-31 | 792.93 RON | 0.00 RON | 0.00 RON |
| 626944 | 2020-04-30 | 2208.41 RON | 0.00 RON | 0.00 RON |
| 625724 | 2020-03-31 | 3394.12 RON | 0.00 RON | 0.00 RON |
| 624498 | 2020-02-29 | 3793.52 RON | 0.00 RON | 0.00 RON |
| 623271 | 2020-01-31 | 4797.14 RON | 0.00 RON | 0.00 RON |
| 622026 | 2019-12-31 | 3879.32 RON | 0.00 RON | 0.00 RON |
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