| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122591 | 2021-07-31 | 199.79 RON | 0.00 RON | 0.00 RON |
| 121536 | 2021-06-30 | 198.69 RON | 0.00 RON | 0.00 RON |
| 642550 | 2021-05-31 | 673.06 RON | 0.00 RON | 0.00 RON |
| 641397 | 2021-04-30 | 3540.08 RON | 0.00 RON | 0.00 RON |
| 640233 | 2021-03-31 | 4923.30 RON | 0.00 RON | 0.00 RON |
| 639060 | 2021-02-28 | 5565.65 RON | 0.00 RON | 0.00 RON |
| 637881 | 2021-01-31 | 6064.96 RON | 0.00 RON | 0.00 RON |
| 636706 | 2020-12-31 | 5116.88 RON | 0.00 RON | 0.00 RON |
| 635514 | 2020-11-30 | 4124.89 RON | 0.00 RON | 0.00 RON |
| 634344 | 2020-10-31 | 1889.72 RON | 0.00 RON | 0.00 RON |
| 633245 | 2020-09-30 | 189.39 RON | 0.00 RON | 0.00 RON |
| 632187 | 2020-08-31 | 176.90 RON | 0.00 RON | 0.00 RON |
| 631115 | 2020-07-31 | 187.31 RON | 0.00 RON | 0.00 RON |
| 630021 | 2020-06-30 | 232.14 RON | 0.00 RON | 0.00 RON |
| 628870 | 2020-05-31 | 616.23 RON | 0.00 RON | 0.00 RON |
| 627677 | 2020-04-30 | 2252.57 RON | 0.00 RON | 0.00 RON |
| 626463 | 2020-03-31 | 4268.51 RON | 0.00 RON | 0.00 RON |
| 625238 | 2020-02-29 | 4640.66 RON | 0.00 RON | 0.00 RON |
| 624010 | 2020-01-31 | 6040.19 RON | 0.00 RON | 0.00 RON |
| 622766 | 2019-12-31 | 4653.54 RON | 0.00 RON | 0.00 RON |
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