| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122593 | 2021-07-31 | 353.09 RON | 0.00 RON | 0.00 RON |
| 121538 | 2021-06-30 | 410.28 RON | 0.00 RON | 0.00 RON |
| 642552 | 2021-05-31 | 648.77 RON | 0.00 RON | 0.00 RON |
| 641399 | 2021-04-30 | 2537.78 RON | 0.00 RON | 0.00 RON |
| 640235 | 2021-03-31 | 3442.56 RON | 0.00 RON | 0.00 RON |
| 639062 | 2021-02-28 | 3971.19 RON | 0.00 RON | 0.00 RON |
| 637883 | 2021-01-31 | 3906.48 RON | 0.00 RON | 0.00 RON |
| 636708 | 2020-12-31 | 3716.99 RON | 0.00 RON | 0.00 RON |
| 635516 | 2020-11-30 | 3104.05 RON | 0.00 RON | 0.00 RON |
| 634346 | 2020-10-31 | 1436.02 RON | 0.00 RON | 0.00 RON |
| 633247 | 2020-09-30 | 416.24 RON | 0.00 RON | 0.00 RON |
| 632189 | 2020-08-31 | 332.99 RON | 0.00 RON | 0.00 RON |
| 631117 | 2020-07-31 | 352.30 RON | 0.00 RON | 0.00 RON |
| 630023 | 2020-06-30 | 634.64 RON | 0.00 RON | 0.00 RON |
| 628872 | 2020-05-31 | 921.30 RON | 0.00 RON | 0.00 RON |
| 627679 | 2020-04-30 | 1857.09 RON | 0.00 RON | 0.00 RON |
| 626465 | 2020-03-31 | 3465.17 RON | 0.00 RON | 0.00 RON |
| 625240 | 2020-02-29 | 3609.92 RON | 0.00 RON | 0.00 RON |
| 624012 | 2020-01-31 | 4801.40 RON | 0.00 RON | 0.00 RON |
| 622768 | 2019-12-31 | 3618.96 RON | 0.00 RON | 0.00 RON |
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