| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122577 | 2021-07-31 | 181.06 RON | 0.00 RON | 0.00 RON |
| 121522 | 2021-06-30 | 195.64 RON | 0.00 RON | 0.00 RON |
| 642534 | 2021-05-31 | 670.15 RON | 0.00 RON | 0.00 RON |
| 641381 | 2021-04-30 | 2476.62 RON | 0.00 RON | 0.00 RON |
| 640217 | 2021-03-31 | 3617.10 RON | 0.00 RON | 0.00 RON |
| 639044 | 2021-02-28 | 4058.31 RON | 0.00 RON | 0.00 RON |
| 637865 | 2021-01-31 | 3802.34 RON | 0.00 RON | 0.00 RON |
| 636691 | 2020-12-31 | 3935.53 RON | 0.00 RON | 0.00 RON |
| 635498 | 2020-11-30 | 3517.21 RON | 0.00 RON | 0.00 RON |
| 634328 | 2020-10-31 | 1207.09 RON | 0.00 RON | 0.00 RON |
| 633231 | 2020-09-30 | 208.12 RON | 0.00 RON | 0.00 RON |
| 632173 | 2020-08-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 631101 | 2020-07-31 | 199.79 RON | 0.00 RON | 0.00 RON |
| 630007 | 2020-06-30 | 212.28 RON | 0.00 RON | 0.00 RON |
| 628854 | 2020-05-31 | 545.27 RON | 0.00 RON | 0.00 RON |
| 627661 | 2020-04-30 | 2297.63 RON | 0.00 RON | 0.00 RON |
| 626447 | 2020-03-31 | 3161.32 RON | 0.00 RON | 0.00 RON |
| 625222 | 2020-02-29 | 4287.24 RON | 0.00 RON | 0.00 RON |
| 623994 | 2020-01-31 | 5315.36 RON | 0.00 RON | 0.00 RON |
| 622750 | 2019-12-31 | 4582.77 RON | 0.00 RON | 0.00 RON |
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