| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122595 | 2021-07-31 | 301.77 RON | 0.00 RON | 0.00 RON |
| 121540 | 2021-06-30 | 293.44 RON | 0.00 RON | 0.00 RON |
| 642554 | 2021-05-31 | 583.52 RON | 0.00 RON | 0.00 RON |
| 641401 | 2021-04-30 | 2784.88 RON | 0.00 RON | 0.00 RON |
| 640237 | 2021-03-31 | 3746.70 RON | 0.00 RON | 0.00 RON |
| 639064 | 2021-02-28 | 4094.52 RON | 0.00 RON | 0.00 RON |
| 637885 | 2021-01-31 | 4193.58 RON | 0.00 RON | 0.00 RON |
| 636710 | 2020-12-31 | 3758.75 RON | 0.00 RON | 0.00 RON |
| 635518 | 2020-11-30 | 3609.38 RON | 0.00 RON | 0.00 RON |
| 634348 | 2020-10-31 | 1275.77 RON | 0.00 RON | 0.00 RON |
| 633249 | 2020-09-30 | 291.37 RON | 0.00 RON | 0.00 RON |
| 632191 | 2020-08-31 | 320.50 RON | 0.00 RON | 0.00 RON |
| 631119 | 2020-07-31 | 328.83 RON | 0.00 RON | 0.00 RON |
| 630025 | 2020-06-30 | 426.64 RON | 0.00 RON | 0.00 RON |
| 628874 | 2020-05-31 | 412.07 RON | 0.00 RON | 0.00 RON |
| 627681 | 2020-04-30 | 1993.77 RON | 0.00 RON | 0.00 RON |
| 626467 | 2020-03-31 | 3225.84 RON | 0.00 RON | 0.00 RON |
| 625242 | 2020-02-29 | 3664.96 RON | 0.00 RON | 0.00 RON |
| 624014 | 2020-01-31 | 4441.25 RON | 0.00 RON | 0.00 RON |
| 622770 | 2019-12-31 | 3881.42 RON | 0.00 RON | 0.00 RON |
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